FP&A & GL Analyst
Core
Support financial planning, reporting, forecasting, and general ledger activities across global operations.
Role type
FP&A & GL Analyst
Builds
Monthly, quarterly, and annual close packages; management reporting packs; financial forecasts.
Domain
Publishing, Education, Science
Required skills
Accounting principles, journal entries, accruals, reconciliations, financial reporting, SAP, advanced Excel
Preferred skills
Power BI, TM1, EPM, process automation, KPI reporting
Responsibilities
Support monthly, quarterly, and annual close and forecasting activities; Prepare journal entries, accruals, prepaids, and financial reports; Analyze financial results, investigate variances, and resolve discrepancies; Assist in preparing management reporting packs and ad hoc analysis; Collaborate with global finance teams and business stakeholders; Support transitions of new FP&A processes into the Shared Services environment; Drive process improvements, standardization, and automation initiatives; Support KPI reporting and audit requests as required.