Job Overview We are seeking a Financial Analyst II to support the delivery of exceptional business performance management, forecasting, and reporting. Key Responsibilities - Support budget and quarterly forecast processes, including data collection, upload, data integrity, and validation. - Analysis and interpretation of results, including Actuals, Forecasts, and Budgets, as well as comparing budget/forecast to actual, KPI's, key business drivers, trends, overheads, business development activities, and market conditions. - Monthly and weekly reporting, Monthly & Quarterly Business Review reporting. - Monitoring of overhead budget for functional areas, including detailed variance analysis and a view on possible risks and opportunities. - Compliance with high-quality presentation, clarification, and accuracy of all information disseminated. - Driving an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business. - Ad-hoc business analysis as required. Business Partnership - Assisting the FP&A; Director in identifying and implementing key initiatives for the region. - Identifying effective overhead and working capital reporting/analysis to drive productivity. - Able to utilize leading indicators across the region to identify opportunities and/or risks. - Ensuring appropriate accountability and performance standards are met and maintaining high levels of confidentiality when working with sensitive data. Continuous Improvement - Assisting the Finance Director in rolling out and implementing consistent and unified reporting across the businesses. - Leveraging common system platforms, e.g. Hyperion, Oracle (GBS, EPM, FCC). - Being a custodian of finance systems and data. - Driving continuous system improvements in collaboration with the reporting systems IT team.