Sr. Analyst, FP&A

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Job description

Job Description

The Sr. Analyst, Financial Planning & Analysis (FP&A) is responsible for supporting decision making across the organization through provision of financial information, analysis and reporting. This position is responsible for establishing and maintaining company-wide frameworks, templates and standards for decision support and financial analysis to support the organization. In addition, the role supports administration of the company's annual and quarterly business planning processes, including long-term planning, annual budgeting, reforecasting processes and upload to Avery Dennison systems. The Sr. Analyst, FP&A is responsible for the evaluation and financial analysis of proposed investments and the budgeting and reporting of capital expenditures across all locations. A key component of the role is communication and collaboration with Management throughout the Company.

Key Areas of Responsibility

Provide decision support to Management and across the company through provision of financial information, analysis and reporting on operating results and trends (for the company and industry), and financial impacts of proposed transactions.

Support the development and implementation an integrated business planning process (including long term planning, annual budgeting, and forecasting) to ensure all stakeholders contribute to the plan and assumptions are appropriately documented:

Support the preparation of strategic plan financial statements and analysis

Oversee and coordinate the budgeting and forecasting processes, templates and submissions.

Prepare analysis of consolidated budgeting and forecasting results for Management.

Supports the monthly forecast process, including consolidation and reporting of full year forecasts, and consolidated cost analysis for the facilities, budgets & projections costing, and ad-hoc cost analysis.

Develop and maintain the reporting process to monitor actual capital expenditure by project against authorized and/or budgeted amounts and identify issues or variances that require attention by management.

Prepare the analysis of performance against budget and the administration of budgets and management reporting.

Responsible for consolidated cost analysis for the facilities, budgets & projections costing, and ad-hoc cost analysis for senior management.

Leads and participates in special projects as required.

Ensures compliance with internal policies, procedures and internal controls in accordance with the Sarbanes- Oxley Act 2002 Section 404.

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