FPA Analyst
FPA Analyst
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Job Description
Overview:
We are seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our fastgrowing Group Financial Planning & Analysis (FP&A) team. The ideal candidate will have a strong FP&A Reporting background while also excelling in the preparation of data packs and presentations.
This role supports the R&D and Marketing Finance Business Partner on activities related to the actuals forecasting and budgeting. Responsibilities include:
- 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 and forecasting running simulations
- Responsible for collating financials for existing and new projects within fuctions
- Supporting PO approval process
- Ad hoc analysis and reconciliations
Qualifications :
- 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 dont exist
- Highly flexible and collaborative personality
- A confident communicator with good interpersonal skills
- Fluent in English language
- Excel and ERP experience
- University degreeeducated preferably in the field of Finance (or equivalent training or work experience)
- 34 years of related experience.
- Desirable if qualified or studying for a Finance qualification (e.g. CIMA ACCA)
Additional Information :
We embrace flexibility and hybrid work opportunities to support diverse needs and lifestyles while also valuing inclusive workplace experiences. By fostering a sense of community we drive innovation strengthen connections and nurture belonging. Our commitment ensures you can work in a way that suits you best while also engaging with colleagues to share ideas and build meaningful relationships.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
