Senior Financial Analyst – FP&A

Role Overview

The Senior Financial Analyst – FP&A will be responsible for supporting and improving financial planning, budgeting, and forecasting activities, coordinating with other Finance and Operations Teams to prepare robust plans, and supporting analysis.

What You Will Do

Develop and prepare enhanced management reporting, analysis, and key metrics to provide more transparency and insight into divisional performance, collaborate with Controllership and Business teams to develop forecasts and scenario analysis, and prepare/support with business reviews.

Why It Might Be a Fit

The ideal candidate will have 7+ years of relevant experience in a financial, business analyst role or FP&A role, strong knowledge of Oracle EPM, Power BI, Thinkcell, SAP, TM1, and JDE, and the ability to develop relationships across departments and cultivate a collaborative approach to decision-making.

Requirements

• 7+ years of relevant, progressive experience in a financial, business analyst role or FP&A role
• Strong knowledge of Oracle EPM, Power BI, Thinkcell, SAP, TM1, and JDE
• Advanced financial modelling, Excel, and PowerPoint skills
• Ability to develop relationships across departments and cultivate a collaborative approach to decision-making
• High attention to detail to ensure accuracy of information, strong organizational skills
• Keen interest in understanding the key business drivers of the Divisions and challenging pre-conceived interpretations of the impact of operational events and decisions on the financial results
• Strong written and verbal communication skills, including the ability to translate analysis into meaningful insights and recommendations
• Excellent critical thinking, analytical, and problem-solving skills
• Demonstrated ability to improve processes, work collaboratively, and embrace new ways of doing things
• Highly motivated and energetic self-starter with a demonstrated ability to multi-task and thrive in a fast-paced and continually evolving work environment
• Results-oriented work style with a strong commitment to ensuring deadlines are achieved

Benefits

• Competitive Benefits
• Meaningful Extras
• Unmatched Value

Tagged as: Excel, Financial Modeling, Forecasting, Power BI