Job Description
**What is the role?**
The purpose of the Opex Analyst Role in Financial Planning & Analysis (FP&A) is to provide comprehensive financial analysis, performance management, and forecasting for Operating expenditure (Opex) in support of the Opex FP&A Manager & the FP&A group. The role will facilitate the delivery and examination of accurate Opex Roll forecasts, annual budgets, and financial analysis for investments.
**What you'll do**
**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 repo...
The purpose of the Opex Analyst Role in Financial Planning & Analysis (FP&A) is to provide comprehensive financial analysis, performance management, and forecasting for Operating expenditure (Opex) in support of the Opex FP&A Manager & the FP&A group. The role will facilitate the delivery and examination of accurate Opex Roll forecasts, annual budgets, and financial analysis for investments.
**What you'll do**
**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 repo...
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