Financial Planning & Analysis (FP&A) is a key function at Partners Group. This team plays a key part in the company's planning and control cycle and drives business analytics to support decision making across business areas. As an FP&A Analyst you are responsible for developing financial planning information, performing comprehensive analysis of actual performance, and preparing financial forecasting information. You will collaborate with cross-functional teams to provide insights, identify trends, and support the organization's overall financial objectives. As a technology- and data-savvy individual, you will further explore and drive data integration within the finance system landscape to support the continuous improvement of the planning and forecasting cycle.
Main responsibilities include:
- Financial planning by working closely with business leaders to develop accurate and achievable financial targets; translate business data into financial information
- Provide in-depth analysis of financial results, key performance indicators (KPIs), and variances against plan/forecast; identify trends, opportunities, and areas for improvement to drive informed decision-making
- Develop and maintain robust financial models to facilitate continuous forecasting and scenario analysis
- Prepare and present monthly, quarterly, and annual financial reports to senior management
- Collaborate with business leaders to assess strategic initiatives, providing financial insights and recommendations
- Assist in developing business cases for new projects, investments, or acquisitions
- Collaborate closely with departments across the organization to understand operational needs and provide financial support
- Act as a trusted business partner to various stakeholders, offering financial guidance and support