Financial Planning & Analysis - Outright, Scommerce

Sub-team DescriptionThe FP&A Senior Analyst will be responsible for the timely and accurate preparation of monthly P&L actuals for management reporting, along with rolling forecasts and budgets. This role acts as a key partner between Finance and business units, ensuring results are clearly reported, variances are understood, and forward-looking projections are reliable and well-supported.Key ResponsibilitiesPrepare monthly P&L actuals, ensuring accuracy and completeness, and alignment with the general ledger.Conduct variance analysis (actuals vs. budget vs. forecast vs. prior year), identifying key drivers and communicating insights to stakeholders.Build and maintain rolling forecasts (monthly/quarterly) and annual budgets at the P&L line-item level.Partner with business unit leaders to gather inputs, validate assumptions, and challenge forecast drivers.Prepare management reporting packages, dashboards, and presentations summarizing P&L performance and outlook.Identify trends, risks, and opportunities within P&L performance and proactively flag these to management.Support continuous improvement of forecasting processes, templates, and reporting automationRequirementsMinimum 2 years experience in Audit, Financial Planning, Budget Management, or similar roleMaster’s in Business Administration (MBA) is a plus, but is not requiredProfessional certification/license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plusOutstanding critical-thinking, highly meticulous and detail-orientedCapable of handling multiple tasks and work under pressureStrong grasp of numbers and proficient in Microsoft ExcelStrong communication and collaboration skills. Has the ability to coordinate with several teams and interact with senior management