FP&A Analyst

Role Overview

The FP&A team partners with the COO organisation to cover the cost base behind how Unit4 delivers to its customers. The team owns the analysis of the COO cost base across CS, PS, Support, IT and Data, covering both employee and external costs.

What You Will Do

Own the analysis of the COO cost base, model cloud, supplier and infrastructure cost, identify and explain variances to budget and forecast, and own the cost inputs to the monthly consolidated COO position.

Why It Might Be a Fit

The ideal candidate will have strong system and Excel skills, experience in a fast-paced international organization, and a background in finance or business. The role requires a big 4/consulting firm background and the ability to build, own and develop forecasting models.

Requirements

• Educated to degree level in a Finance or Business-related discipline, or an MBA
• Big 4/consulting firm background
• Strong system and Excel skills
• Experience in a fast-paced international organization

Benefits

• Flexible Leave Paid Time Off policy
• Remote working opportunities
• Global Wellbeing Days
• Other great benefits