NewListed today

FP&A Analyst

RBGlobal

Financial Planning

Location: On-site, On-site
Type: Full-time

Description The FP & A Analyst is responsible for gathering and analyzing financial data as well as for creating and maintaining financial and resource reports and presentations. This role will perform budget tracking…

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About the role

Description

The FP & A Analyst is responsible for gathering and analyzing financial data as well as for creating and maintaining financial and resource reports and presentations. This role will perform budget tracking, variance and trend analysis, support with financial forecasting, resource reporting and evaluation monitoring for in-flight initiatives. Responsible for compiling and maintaining data and support documentation for compliance and audit reviews.

Responsibilities

Responsible for budget tracking, financial variance and trend analysis, support to financial forecasting, resource reporting and evaluation monitoring.
Build reports for operational teams using current tools interpreting and guiding operations management requirements.
Responsible for compiling and maintaining data and support documentation for compliance and audit reviews.
Provide financial analysis with a focus on price dynamics within the company’s businesses.
Prepare and summarize operational reports and help generate and monitor sales forecasts.
Develop financial reports for forecasting, trending, and results analysis.
Manage difficult analytical projects with limited supervision.
Perform research on industry statistics, competition, and other trends that affect the industry
Work closely with the management teams to provide decision critical information and reports.
Perform other duties as assigned.

Qualifications

3+ years of experience in financial analysis, project management administration, cost controlling or monitoring and reporting
Ability to communicate effectively at all levels.
Ability to plan and prioritize workload.
Extremely detail-oriented and organized

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By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’s Privacy Notice…

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NewListed today

FP&A Analyst

RBGlobal

Financial Planning

Location: On-site, On-site
Type: Full-time

Your match

See how you fit

Scored against this job in seconds

Your account

Your profile and your match for this job appear right here.

About the role

Description

The FP & A Analyst is responsible for gathering and analyzing financial data as well as for creating and maintaining financial and resource reports and presentations. This role will perform budget tracking, variance and trend analysis, support with financial forecasting, resource reporting and evaluation monitoring for in-flight initiatives. Responsible for compiling and maintaining data and support documentation for compliance and audit reviews.

Responsibilities

Responsible for budget tracking, financial variance and trend analysis, support to financial forecasting, resource reporting and evaluation monitoring.
Build reports for operational teams using current tools interpreting and guiding operations management requirements.
Responsible for compiling and maintaining data and support documentation for compliance and audit reviews.
Provide financial analysis with a focus on price dynamics within the company’s businesses.
Prepare and summarize operational reports and help generate and monitor sales forecasts.
Develop financial reports for forecasting, trending, and results analysis.
Manage difficult analytical projects with limited supervision.
Perform research on industry statistics, competition, and other trends that affect the industry
Work closely with the management teams to provide decision critical information and reports.
Perform other duties as assigned.

Qualifications

3+ years of experience in financial analysis, project management administration, cost controlling or monitoring and reporting
Ability to communicate effectively at all levels.
Ability to plan and prioritize workload.
Extremely detail-oriented and organized

Newtoday

Senior FP&A Analyst

Tiimely

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Patties Foods

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2022 Takeda Pharmaceuticals Australia Pty

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