Sr. Analyst, FP&A

About the role

This role is responsible for forecasting, budgeting and reporting financials and KPIs for the RBI Business Units. The position involves providing in-depth financial analysis, strategic insights and decision-making support to business leaders. The ideal candidate will work cross-functionally with multiple departments and have direct exposure to senior leaders of the organization.

RBI follows a 5 day, in-office work schedule to support collaboration. Successful candidates will be expected to work onsite 5 days per week.

Responsibilities

• Assist with the full cycle of financial planning for assigned business units; budgeting, forecasting, quarterly reforecast, and long-range planning
• Support the preparation of monthly and quarterly performance reporting for senior management, including variance analysis (actuals vs. budget/forecast) that goes beyond the numbers to explain the 'why' behind performance
• Apply AI tools (Copilot, ChatGPT, Claude) and automation techniques (Python, SQL, Power BI) to improve the speed and accuracy of forecasting and reporting
• Utilize financial systems, tools, and databases to extract and analyze data, taking responsibility for protecting and improving the quality of RBI’s financial data
• Continuously look for inefficiencies in existing processes and proactively propose and implement improvements
• Contribute to problem-framing, ad hoc deep dives, and resolution of ambiguous business questions
• Work cross-functionally with Operations, Marketing, Development, and Brand Finance teams, bring a financial lens to business conversations and help stakeholders understand the implications of their decisions
• Assist in preparing executive-level presentations and board-ready materials, developing your ability to tell a clear, compelling financial story

Requirements

• 1–4 years of experience in investment banking, management consulting, Big 4, or corporate FP&A highly desired
• University degree in Finance, Business, Economics, Engineering or other quantitative field
• Advanced proficiency with Excel and other MS suite applications; working knowledge of Python, SQL, Power BI, or Tableau is a strong plus
• Genuine curiosity about AI tools for financial workflows; you have experimented with or are eager to explore Claude, ChatGPT, or similar tools for finance use cases
• Strong written and verbal communication skills; you can translate a complex financial analysis into a clear, concise narrative for senior executives AND non-financial audiences
• Proven ability to deliver under pressure; you meet tight deadlines without sacrificing quality
• Entrepreneurial and proactive mindset with high attention to detail and desire to learn, be challenged, and improve processes with ability to function both independently and in a fast-paced team environment effectively

Benefits

Benefits at all of our global offices are focused on physical, mental and financial wellness. We offer unique and progressive benefits, including:

• A comprehensive global paid parental leave program that supports employees as they expand their families
• Free telemedicine and mental wellness support