Financial Planning & Analysis Analyst IV

We are seeking an analytical and tech-savvy Senior Financial Analyst to join our Global Business Services (GBS) finance team. The primary responsibilities are to support the development and achievement of the organization’s goals by delivering accurate, insightful, and timely financial analysis and business partnering. This role focuses on building and maintaining reporting solutions for workforce-related cost allocation across business units, regions, and service functions, using Power BI and advanced data modelling.  You will be a key finance partner in driving transparency, optimizing service delivery performance, and supporting data-driven decisions through powerful visualizations, financial modelling, and operational metrics tracking.

Responsibilities & Duties
 

Service Delivery & Financial Performance

Prepare and maintain complex financial models to support decision-making.

Support the development of the Annual Operating Plan (AOP).

Perform quarterly forecasting and monthly cost variance analysis.

Perform the month-end close process for GBS cost centres.

Analyse financial statement data and identify performance trends or anomalies.

Develop and track business cases for new strategic initiatives or investments.

Communicate monthly results vs. targets to finance leadership and business partners.

Provide functional support, mentorship, or training to junior analysts where required.

Cost Allocation & Reporting (GBS Focus)

Allocate workforce-related costs to internal clients across regions, business units, and service lines.

Build and maintain Power BI dashboards that track and visualize cost allocations, headcount, and service delivery performance.

Automate data refreshes and reporting processes to minimize manual work and improve accuracy.

Collaboration & Communication

Partner with service delivery leads and other teams to ensure data alignment.

Business partner to project teams, tracking results and value realization of large projects.

Deliver clear and concise reports to finance stakeholders.