Our client is a leading financial services organization with global operations across North America and Europe. The company operates through a robust shared service model supporting diverse entities and geographies, ensuring consistent financial performance, operational efficiency, and regulatory compliance.
Context of the Intervention
xNorth is involved in a growth transformation project for one of its clients, focusing on optimizing Finance operations to support business growth and enhance financial governance. To achieve these objectives, xNorth is reinforcing the client’s analytical and reporting capabilities within its Shared Service Centre. This role will play a key part in improving cost transparency, strengthening variance analysis, and supporting management decision-making across the U.S. scope.
Role Overview
The FP&A; Analyst will focus on cost analysis, variance reporting, and management deck preparation.
This position requires a detail-oriented professional with strong analytical skills and the ability to transform financial data into actionable insights for management.
Key Responsibilities
- Perform monthly cost analysis, including Month-on-Month explanations and Actual vs Budget variances.
- Prepare and update standard rate computations and financial decks for management reporting.
- Support cost center reviews and ensure accuracy of expense allocations.
- Collaborate with business partners to improve cost visibility and forecasting accuracy.
- Assist in process standardization and efficiency initiatives within the Shared Service Centre.
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field.
- 3 to 5 years of relevant FP&A; or cost analysis experience.
- Solid Excel and financial modeling skills; exposure to reporting tools (e.g., Power BI, TM1, or SAP) preferred.
- Excellent analytical and presentation skills with a focus on cost management.