Financial Planning and Analysis

• Lead end-to-end financial planning, reporting, and forecasting for operating expenses
• Own FP&A OpEx close, analyze variances, and prepare monthly management reporting packs
• Partner with Accounting on accruals and prepayments
• Own planning, trend analysis, and variance commentary for non-people OpEx
• Track cost-efficiency metrics and ensure accurate TM1 mapping
• Lead annual OpEx budget cycles and recurring reforecasts
• Build driver-based forecasting models and support Long-Range Planning scenario modeling
• Consolidate OpEx, workforce, and revenue forecasts into a group view in TM1
• Support the FP&A Director in presentations to the CFO, ELT, and Board
• Partner strategically with department heads to translate numbers into actionable insights
• Challenge spending assumptions and flag risks and opportunities
• Ensure TM1 remains the single source of truth against NetSuite actuals
• Drive reporting automation, refine Google Sheets dashboards, and streamline close and budget cycles

Explore Senior Financial Analyst, FP&A at PVcase. Review requirements and application details.

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