Job Description The Finance Business Analyst (FBA) is one of several analyst roles within the GS finance team. This role supports Global Business Services, Real Estate and Other Operations workstreams within Global Support. You will work closely with the Group Ops management team and finance business partner. You will also work alongside other members of the wider GS finance team including and on occasion with other divisional finance teams. Operating in a culture of accountability and continuous improvement, the FBA uses insight and analytical skills to support the management of the business, constructively challenging and influencing where necessary. Key ResponsibilitiesThe FBA is expected to assume the following key responsibilities plus any other reasonable duties as required:Month End and Forecast / Budget: Working with the SSC team to provide a summary of position for month end flash review (WD3) Forecast / Budget submission in TM1 completed on time as per Divisional timetable Completion of monthly stakeholder packs and workstream review packs as necessary Annual Budget reporting including slide decks and ad hoc analysis Provide bottom-up workforce planning build by individual reflecting latest view on new joiners and leavers (with link to Smart Recruiter system) plus attrition assumptions where necessary Headcount / FTE reporting Track spend on Adjusting items including exceptionals and redundancy spend Provide updates each month on cost task / overlays as necessary W