FP&A Senior Analyst - Operations at NielsenIQ

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 is needed. • Prepare monthly Prepayments / amortization entries. • Provides clear and accurate tracking of Actuals and support with 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 Team and Departments heads with in-depth financial analysis required. Analyze and provide variance analysis and drivers. • Supporting in 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. With deep knowledge of US GAAP, expense management, and forecasting, you have a keen eye for accuracy and precision. Your proficiency in Excel, SAP, and financial planning tools enables you to analyze complex data and provide meaningful insights. Organized, detail-oriented, and adaptable, you thrive in fast-paced environments and excel in both independent work and cross-functional collaboration.