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Key skills for this role
Key Accountabilities:
Assist in centralized reforecasting and budget control for our LLA Corporate entity Opex Roll, tracking spend commitments and working with budget owners to update our Roll
Prepare and present monthly financial analysis for the LLA Group and explanations of Opex Actuals and forecast changes, comparing vs prior forecast, budget, FY Roll outlooks and long-range-plan (as needed)
Prepare quarter-end and year-end analysis and explanations for Opex performance
Assist in the accurate reporting, tracking and benchmarking of key investments contributing to group Opex performance/meeting our budget
Support stakeholders (including LLA’s financial and operational leadership teams) and Opex budget owners across the business in understanding their Year-to-date and Month-to-date actuals charges and the adjustments to their Year-to-go forecasts in the Roll
Support Budget owners in managing corrections to our financial records (actuals) where needed, working with Accounting and Budget owner teams to improve the accuracy of our Opex tracking and System records
Assist the FP&A function with the ongoing development of our financial systems and forecasting maturity to better streamline our forecasting process & centralize Roll management for Opex
Support the broader LLA FP&A team with Ad-hoc financial analysis as required to meet the demands of LLA Finance & Ops leadership
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Experience working within a large business finance function with a focus on financial analysis is desired
Understanding of Accruals Accounting (including its impact on spend forecasting and booking actuals), Profit & Loss statements, Balance sheet statements, and Opex vs Capex accounting
Experience working with SAP, PowerBI, Anaplan, or Oracle HFM is desirable
Written & Verbal fluency in English is required
Verified company details for this employer are not available yet.
Full-time
Mid
Onsite
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