Sr Analyst, Fp&A (Xico)

The Senior Financial Analyst will be responsible for providing timely and accurate forecasting, reporting and analysis while working with business finance counterparts to gather inputs and understand drivers. You will develop deep competencies in this area, providing business and finance stakeholders the required information for decision making.

Responsibilities

• Prepare preliminary forecasts for studio meetings and month‑end reporting.
• Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
• Work with studio FP&A to develop and budget and long‑range plans.
• Work with studio FP&A to evaluate financial impact of potential strategy decisions.
• Manage Ad Hoc analysis and financial data requests as needed, generating insights.
• Demonstrate and maintain high standards of accountability to deliver superior quality financial information on a timely basis to business FP&A.
• Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.
• Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
• Drive process simplification initiatives.
• Collaborate across boundaries and share best practices with other FP&A teams.
• Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data.

Qualifications

• At least 4 years' experience in forecasting and analysis.
• Strong English verbal and written communication skills.
• Strong proficiency in Excel and other data analysis techniques.
• Demonstrated experience in financial modelling.
• EPM Oracle and S/4 HANA is a must.
• Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings and present optimal solutions.
• Proven ability to build confidence and trust with department members and external business partners.
• Experience working accurately and efficiently with high volumes of data under strict deadlines.
• Motivated by a challenging, high‑energy environment.
• Strong working knowledge of financial software packages and Microsoft Office suite.
• Bachelor's degree in Finance or Accounting required.

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