Senior Finance Analyst – FP&A

Role Overview

We are seeking a highly skilled Senior Financial Analysis to join our fast-growing Finance Business Partnering (FBP) team. The ideal candidate will have a strong Financial Analysis background while also excelling in the preparation of data packs and presentations.

What You Will Do

Prepare and support the analysis of the consolidated view of actuals, forecast and budget as well as ad hoc analysis and interrogation of variances, support and perform headcount reconciliations (Personnel Planning) and forecasting, running simulations, analyzing functional recharges and allocations to Product and Tech, ad hoc analysis and reconciliations.

Why It Might Be a Fit

Ability to deliver in a fast paced, transformational environment driving change and continuous improvement with a positive attitude and critical mindset, ability to work under pressure and capable of managing numerous work streams at once, ability to show attention to detail while working with large volumes of data, but also be able to step back and see “the big picture”, a natural problem solver who creates solutions where standard processes don’t exist, highly flexible and collaborative personality, a confident communicator with good interpersonal skills, fluent in English language, Excel and ERP experience, university degree-educated, preferably in the field of Finance (or equivalent training or work experience), 6-8 years of related experience.

Requirements

• Strong Financial Analysis background
• Preparation of data packs and presentations
• Excel and ERP experience
• University degree-educated, preferably in the field of Finance (or equivalent training or work experience)
• 6-8 years of related experience