Reporting to FP&A Manager;

As a Financial Analyst, you will take ownership of preparing monthly and annual consolidated financial statements and management reports, while contributing to the development of Annual Plans and subsequent Updates. You will monitor monthly budget-versus-actual performance, collect, analyze, and manage quantitative data, and translate findings into insightful reports that support business performance. You will be supporting the commercial business unit under their product responsibility in determining sales and expense forecasts.

In addition, you will develop a deep understanding of the flow of sales transactions across our systems to identify opportunities for enhanced data capture and reconciliation. By building a strong understanding of key business drivers, you will provide both quantitative and qualitative insights to support informed management decision-making.