Senior Financial AnalystJob not available
The role sits within European Financial Planning & Analysis (FP&A) team and the primary focus will be to support several of the region’s teams as their finance analyst and business partner.
To be successful in this role you must build strong relationships with both local stakeholders and the wider finance and accounting organisation and other support functions. This will involve partnering with teams not just in region but also India and America.
Key responsibilities will include:
- Business partner with key regional team leads.
- Assist with preparation of annual budget and rolling forecasts.
- Prepare monthly variance and dashboard reporting.
- Review hiring and spend requests against budgets.
- Ad-hoc analysis to support business decision making.
- Provide input to accounting function in support of the month-end close.
You will be a recently qualified accountant (ACCA/CIMA/ACA) with excellent pass rates, and hold a degree ideally in Accounting, Business, Mathematics, Science or Engineering. A background in FP&A is desirable and candidates must be able to demonstrate strong analytical skills, attention to detail and an ability to manage and appropriately prioritise multiple tasks/projects.
Experience with an ERP system, FP&A reporting & planning tools for example TM1 and business intelligence tools like Tableau would be an advantage.
The company offers an excellent benefits package and working environment including hybrid working. They believe in supporting development of staff and offering further opportunity for training and growth. The role also reports to an outstanding Manager who has a very strong reputation for coaching and developing his team which I have seen from the people I have previously found for the business.
To discuss this opportunity in more detail please do contact me on 01223209888 or email@example.com
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