Senior Analyst FP&A

Brief Description

Reporting to the Manager, Financial Planning and Analysis, this role is a key member of the Supply and Trading Team. The Senior Financial Analyst will be responsible for supporting and improving financial planning, budgeting and forecasting activities, coordinating with other Finance and Operations Teams to prepare robust plans, supporting analysis, while ensuring all key timelines are met and continually driving for improved forecast accuracy.

Monthly / Quarterly Reporting

• Develop and prepare enhanced management reporting, analysis and key metrics to provide more transparency and insight into divisional performance for our various stakeholder groups (Supply & Trading Leadership Team, Operations teams, Corporate FP&A), with a focus on interpreting and explaining the numbers and metrics from a business perspective
• Collaborate with Controllership and Front Office teams to develop their respective forecasts and scenario a...