Senior Associate – FP&A will play a key role in driving the organization's financial planning, forecasting, management reporting, and business performance review processes. The role will be responsible for delivering high-quality financial insights, challenging business assumptions, and driving improvements in reporting, planning, and analytical processes. The incumbent will work closely with finance and business stakeholders to develop scalable FP&A processes, improve forecast accuracy, strengthen management reporting, and provide actionable insights to senior leadership. • Lead preparation of annual budgets, rolling forecasts, long-range plans, and periodic business reviews, ensuring timely and accurate submissions. • Prepare and present monthly management reporting packs covering actuals vs. budget/forecast, revenue trends, profitability analysis, and key business drivers. • Perform detailed variance analysis and identify underlying drivers impacting revenue, margins, costs, and overall business performance. • Develop and maintain financial models (both recurring and ad-hoc) supporting budgeting, forecasting, pricing reviews, scenario analysis, and strategic decision-making. • Partner with business leaders to understand operational drivers, challenge assumptions, and improve forecast quality. • Drive process improvement, automation, and standardization initiatives across reporting, budgeting, forecasting, and dashboarding processes. • Develop and maintain management dashboards and KPIs to improve visibility into financial and operational performance. • Ensure accuracy, consistency, and integrity of FP&A outputs while maintaining compliance with accounting principles, internal controls, and reporting requirements. • Support leadership in identifying business risks and opportunities through proactive analysis and performance monitoring. • Mentor and review work performed by junior FP&A team members where applicable. Requirements • Strong proficiency in Advanced Excel, including complex formulas, financial modelling, scenario analysis, pivot tables, Power Query, and advanced analytical techniques. • Strong working knowledge of MS PowerPoint and MS Word with the ability to prepare senior management presentations. • Experience managing budgeting, forecasting, and management reporting processes with the ability to challenge assumptions and improve forecast accuracy • Excellent analytical mindset with the ability to interpret financial and operational data, identify trends, and convert data into actionable business insights. • Strong understanding of financial statements, accounting principles, accruals, management reporting, budgeting, forecasting, and variance analysis. • Experience designing and maintaining financial models, forecasting frameworks, and management reporting structures. • Ability to independently prepare management reports and communicate insights effectively to senior business and finance stakeholders. • Strong problem-solving capability with the ability to operate effectively in an evolving and fast-paced business environment. • High attention to detail, ownership mindset, process orientation, and commitment to continuous improvement. • Strong communication, stakeholder management, and business partnering skills with the ability to influence decision-making through data-driven insights