FP&A Senior Analyst

About the role

As a Planning & Forecasting Senior Analyst at Haleon, you will support financial planning, budgeting, forecasting and reporting across LATAM markets. You will work closely with regional leadership, global finance teams and in‑market stakeholders to deliver accurate, insightful analysis that drives strategic decisions.

Key responsibilities

• Develop and maintain P&L and free cash‑flow models for strategic planning.
• Execute planning and forecasting platform tasks, including data loading, extraction, validation, reconciliation and quality control.
• Prepare and deliver financial reports for regional, global and in‑market audiences.
• Analyse results versus budgets, forecasts and prior periods, providing variance analysis and business insights.
• Support monthly forecasting cycles, identifying risks, opportunities and corrective actions.
• Partner in the annual budgeting process to align financial targets and assumptions.
• Maintain reporting documentation, SOPs and process guidelines.
• Contribute to cash‑flow forecasting by integrating business trends and operational inputs.
• Respond to ad‑hoc reporting and analysis requests from various stakeholders.
• Collaborate with Accounting, Operations, Embedded Finance and Planning & Forecasting leadership to ensure data integrity.
• Prepare scenario analyses and financial models for growth initiatives and strategic priorities.

Required profile

• Senior‑level experience in financial planning and analysis.
• Strong understanding of financial statements, forecasting methodologies and variance analysis.
• Ability to work collaboratively with regional and global finance teams and business stakeholders.
• Analytical mindset with a focus on delivering accurate, reliable financial insights.

Required skills

• Financial statement analysis
• Forecasting methodologies
• Variance analysis
• Budgeting and cash‑flow forecasting
• Financial modeling
• Data loading, extraction and validation
• Reconciliation and quality‑control processes