Opex FP&A Analyst

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...