Catena Media
Remote (Malta)
The FP&A Analyst reports to the Senior FP&A Manager. The FP&A Analyst plays a critical role in the financial planning and analysis function and will be responsible for providing financial and strategic support to the North America division.
This role also has a central responsibility of creating, validating and monitoring Business Cases submitted. Together with the other members of the FP&A team, you will build models, gather and standardise offline data sources, analyse financial data, prepare reports and monitor financial movements and variances with a view to ensure that management are making well-informed decisions.
YOUR CHALLENGE:
Take responsibility for individual product and regional budget and forecasting processes
Monitor profit & loss development within the International division
Analyse reports and raw data to provide insights, create presentations, produce business cases support strategic...
