FP&A analyst is responsible for a wide range of activities including gathering data, organizing information, analyzing historical results, making forecasts and projections, making recommendations, and generating Excel models, presentations, and reports. Prepare consolidated weekly trading reports (JRG & YUM) along with commentaries and report to FP&A manager Update weekly cash flow forecast and report to Department Head Prepare consolidated monthly management reports, including variances between actual results and budget/forecast and report to FP&A Manager Maintain Year-To-Date Management Report Work closely with Marketing Team in preparing Pre-Analysis and Post-Analysis for monthly marketing promotions Liaise with internal departments, consolidate quarterly cash flow forecast and report to FP&A Manager / Department Head Involve in inventory stock take activity (quarterly) Assist FP&A Manager with actual results during quarterly forecast Any other duties as requested by FP&A Manager and Department Head