FP&A Senior Analyst (Finance Operations) FP&A Senior Analyst (Finance Operations) About the Job Be part of our Finance Operations team, where you will play a key role in financial analysis, expense tracking, and variance reporting. This position involves reviewing purchase requisitions, managing accruals and prepayments, supporting budget and forecast processes, and ensuring accurate financial reporting. You will work closely with senior management, providing in-depth financial insights to drive business decisions, while leveraging tools like SAP, Ariba, and OneStream. Responsibilities Analyzing current and past trends with key performance indicators including all areas of expenses. Provides clear and accurate tracking of actuals Versus Plan/Forecast/Prior Year. Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance. Review and approve Purchase Requisitions, Purchase Orders, Invoices. Prepare monthly Accruals/Reclass entries when and where needed. Prepare monthly Prepayments / amortization entries. Provides clear and accurate tracking of Actuals and supports CAPEX forecast. Productivity / OTI / Initiatives tracker maintenance. Supporting in the annual Budget / 3YP and Forecast process. Loading in the OP tool (SAC/OneStream). Monthly and Quarterly Financial reporting. Customized reports for functions showing Periodic and YTD results. Ad-Hoc Reporting and Analysis. Supporting Senior Management and Department heads with in-depth financial analysis, variance analysis, and drivers. Supporting the preparation of presentations to TechOps Leadership team. About You We are looking for a finance professional with a strong foundation in accounting, financial analysis, and operational excellence. Deep knowledge of US GAAP, expense management, and forecasting . Proficiency in Excel, SAP, and financial planning tools is essential. You are organized, detail-oriented, adaptable, and thrive in fast-paced environments, capable of working independently and collaboratively. Qualifications Bachelor's Degree in Accounting or Finance / qualified accountant; deep knowledge of US GAAP, accruals/matching concept, capitalization rules. Advanced analytical and communication skills. Proficiency in Microsoft Excel and familiarity with SAP/Ariba/OneStream. Fluency in English, both verbal and written. High standards of accuracy and precision. Organized, detail-oriented, flexible, and independent. Good communication skills. Self-motivated with creative thinking ability. Ability to work under pressure and meet tight deadlines. Additional Information Our Benefits Flexible working environment Volunteer time off LinkedIn Learning Employee Assistance Program (EAP) About NIQ NIQ is the world’s leading consumer intelligence company, delivering comprehensive insights into consumer behavior and growth opportunities. In 2023, NIQ merged with GfK, expanding our global reach. We provide advanced analytics through state-of-the-art platforms, covering over 90% of the world's population across 100+ markets. For more information, visit NIQ.com. Follow us on: LinkedIn | Instagram | Twitter | Facebook Our commitment to Diversity, Equity, and Inclusion NIQ is dedicated to reflecting the diversity of our clients and communities. We embed inclusion into all aspects of our workforce, measurement, and products. We invite candidates who share this mission to join us. We are an Equal Opportunity/Affirmative Action employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, marital status, veteran status, or any other protected class. Learn more at: https://nielseniq.com/global/en/news-center/diversity-inclusion #J-18808-Ljbffr