Senior FP&A Analyst

Prepare monthly financial statements Analyze and review monthly financial results for accuracy and correctness Research and explain budget variances in financial reports Prepare and distribute financial reports and variance explanations to responsible managers Prepare monthly rolling profitability forecasts Prepare and/or review overtime reports Prepare the annual budget Support preparation of management discussion and analysis (MD&A) for monthly results, monthly forecasts, and annual budget Analyze the trial balance Monitor monthly and year-end closing for accruals and provisions Support internal and external audits, including fluctuation analysis Analyze Corporate Property, Plant, & Equipment (PP&E) Liaise with corporate departments for support and analysis Assist with ad hoc reporting and special projects Prepare assigned audit schedules Supervise country finance staff and guide the Country Accountant and FSC on financial accounting matters Coordinate year-end audit reporting requirements and assist auditors with queries on G&A allocation, statutory accounts, and management accounts Report directly to the Director of Finance Perform other applicable duties as assigned Requirements A Bachelor’s degree in accounting or finance is required Requires a minimum of eight (8) years previous accounting and financial experience, including 3 years of FP&A CPA preferred Knowledge of current spreadsheet and word processing software tools and functionalities Knowledge of general ledger systems and subsystems Experience with Oracle, Hyperion and HFM adhoc highly preferred Good communication skills and ability to interact with others and communicate directly with upper management Ability to be proactive in preventing errors and detecting areas at risk Ability to work effectively under pressureAbility to work independently with minimal supervision Familiarity with the ABS Health, Safety, Quality & Environmental Management System Core Competencies Demonstrates expertise in financial analysis, budgeting, and reporting, with a strong focus on accuracy and compliance. Proficient in managing financial statements, variance analysis, and supporting audits while leading finance teams effectively. Highest-signal resume keywords Financial Statement Preparation Budgeting and Forecasting FP&A Experience CPA Certification Oracle and Hyperion Experience ATS Optimization Keywords Hard Skills Financial Analysis Variance Analysis Budget Preparation Trial Balance Analysis Accruals and Provisions Monitoring Ad Hoc Reporting Management Discussion and Analysis (MD&A) Audit Support Profitability Forecasting General Ledger Systems Knowledge Soft Skills Good Communication Skills Proactive Error Prevention Ability to Work Under Pressure Independent Work Capability Interpersonal Skills Certifications & Qualifications CPA Industry Keywords Corporate Property, Plant, & Equipment (PP&E) Health, Safety, Quality & Environmental Management System Financial Accounting Management Accounts Statutory Accounts Tools & Technologies Oracle Hyperion HFM Spreadsheet Software Word Processing Software #J-18808-Ljbffr Jobtailor