Senior Financial Analyst (Expenses & Headcount Consolidation)
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Job Description
Position Overview
We are seeking a highly analytical and detail-oriented Senior Finance Analyst to join the FP&A team. This role will support organization-wide expense and headcount consolidation, forecasting, budgeting, and management reporting processes. The ideal candidate will partner closely with business leaders, HR, Accounting, and Finance teams to deliver accurate financial insights, drive planning efficiencies, and support executive decision-making.
Responsibilities
Lead consolidation and analysis of operating expenses and headcount across multiple divisions
Manage monthly, quarterly, and annual forecasting and budgeting processes for expenses and workforce planning
Prepare management reporting packages, variance analysis, and executive-level presentations
Analyse actuals vs. budget/forecast and provide actionable insights on key cost drivers and workforce trends