Senior Financial Analyst - Us Fpampa

Profile

Senior Financial Analyst - US FP&A
The candidate will analyzes monthly and quarterly results; identifies and interprets key variances, trends, and insights; presents key findings to management. Provides on-going forecasts for client incentives, generally conducted on a portfolio-by-portfolio basis, for new and existing deals. Understands contract structures and mechanisms. Combines observed patterns and trends and creates accurate forecasts; able to triangulate and exercise judgement. Monitors deal pipelines, formulates an understanding of each deal, and when necessary, facilitates deal incorporation into financial projections for entire US FP&A Team. Key participant in quarterly financial outlooks and annual budget processes. Collaborate and coordinate with a broad base of stakeholders (i.e. deals teams, pricing, sales leaders, investment/initiative owners, Controllership, etc.) to identify, understand, and measure the impact of deals, and other partnership actions on US Net Revenue. Serve as a subject matter expert within FP&A, both as a guide for peers, as well as providing ownership and/or support of strategic initiatives. Supports or leads wide variety of ad hoc requests and special projects (with common inbound inquiries from NA CFO, Controllership, and deals teams).

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