What are the responsibilities and job description for the Financial Planning & Analysis Analyst position at Newrest?
As the FP&A Analyst, you will collaborate closely with the General Manager and Finance Manager to develop and manage the organizational budget along with providing financial analysis and insights. Your responsibilities will include reviewing proposals for accuracy and compliance, consolidating budgetary inputs, and preparing comprehensive reports and estimates for future financial needs. You will monitor spending to ensure adherence to the budget and provide data-driven analyses to defend budget recommendations.
Key Responsibilities :
Budget Management :
- Lead the UA budget process and maintain working documents.
- Provide data for Corporate Fiscal Year Budget.
- Develop budget models that can be updated dynamically based on variables like flight schedule changes.
- Identify and analyze discrepancies between budget, forecasts, and actual financials on a monthly, quarterly, and annual basis.
Forecasting :
Cost Tracking and Impact Analysis :
Reporting :
Cost Control :
Cost Review and Meeting Support :
Compile reports, conduct analysis, and prepare presentations (including graphs and PowerPoint slides).
