FP&A Analyst

Role Overview

The FP&A Analyst will gather and organize financial data to provide detailed analysis on variances, prepare financial reports, and investigate monthly revenue changes and expenditure increases/decreases. The role will also perform profitability analysis, budgeting, and forecasting, and support commercial business partner support and program support.

What You Will Do

The FP&A Analyst will gather and organize financial data, prepare financial reports, investigate monthly revenue changes, perform profitability analysis, and support commercial business partner support and program support.

Why It Might Be a Fit

The ideal candidate will have 4-7 years of relevant experience in FP&A, commercial finance, business partnering, or management reporting, preferably in a multinational environment. The candidate will also have advanced knowledge of software features such as SAP, Smartview/Onyx/CPM, and the ability to manipulate data in Excel.

Requirements

• Chartered accountant, MBA Finance or an equivalent professional qualification
• Typically 4-7 years of relevant experience in FP&A, commercial finance, business partnering or management reporting
• Experience working in a multi-currency and matrix organisation is advantageous
• Experience supporting project, service, technology, industrial or manufacturing businesses is advantageous
• Fluent written and spoken English
• Advanced or Expert proficiency with Microsoft Office suite, especially Excel, PPT and Word
• Advanced knowledge of software features such as SAP, Smartview/Onyx/CPM
• Understand basic accounting procedures like journal entry creation (including preparation of supporting documents) and review and running basic reports
• Understanding different components of Chart of Accounts (CoA)
• Understand basic accounting principles and concepts and ability to apply them
• Understand basic concepts of budgeting and planning
• Able to manipulate data in Excel; able to identify arithmetical mistakes
• Maintain, reconcile, review, combine and validate moderately complex financial data sets
• Identify, clarify, investigate discrepancies and exceptions
• Resolve transactional inquiries, escalate broader issues
• Run and analyse standard financial reports, often from multiple systems/sources
• Design and perform analyses, incorporating checks and balances to ensure data integrity
• Actively communicate and engage with colleagues to further clarify ambiguity
• Self-starter and able to work independently and yet cohesively with colleagues located in remote locations

Benefits

• Excellent training and opportunities for career growth across the business, both locally and globally
• Inclusive environment, with strong leadership and a focus on safety and wellbeing
• Flexibility to choose from a wide range of benefits to suit your lifestyle, offering you and your family support from a health and wellbeing, financial and lifestyle perspective