Opex Analyst

We are seeking a detail-oriented Junior FP&A Opex Analyst to support operational expenditure (Opex) management processes. This role requires a candidate with a strong foundation in financial planning and analysis, specifically in budgeting, forecasting, and variance analysis. The ideal candidate will contribute to the efficiency and accuracy of Opex workflows by providing actionable data insights and collaborating with cross-functional teams.

Key Responsibilities:
1. Opex Management:
o Assist in budgeting, forecasting, and variance analysis for Opex across departments.
o Maintain accuracy and integrity of Opex data and reporting.
2. Data Insights and Decision Support:
o Build and maintain financial models, reports, and dashboards to track Opex performance.
o Provide insights that drive operational and strategic decisions.
3. Collaboration:
o Work with department leaders to ensure alignment with financial goals.
o Support the Opex Lead with data preparation and reporting tasks.
4. FP&A Support:
o Help standardize tools and processes for Opex management.
o Contribute to monthly reporting and accrual processes in collaboration with the accounting team.

Qualifications:
Bachelors degree in Finance, Accounting, or a related field.
3+ years of experience in financial planning and analysis.
Strong Excel skills (Power Query, VBA).
Familiarity with budgeting, forecasting, and variance analysis.
Excellent analytical and communication skills.