Summary

This mid-level FP&A associate partners with Enterprise Services teams on expense forecasting, cost reporting, financial modelling, and performance analysis. The role is hybrid, with at least four days per week in the office.

Responsibilities

• Prepare expense forecasts and challenge underlying assumptions
• Build and maintain scalable financial forecast models
• Report financial results and explain risks and opportunities
• Improve monthly forecasting and reporting processes
• Use automation and AI tools to streamline workflows
• Support financial modelling and strategic finance projects