Finance Business Analyst, FP&A
Finance Business Analyst, FP&A
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Job Description
Finance Business Analyst FP&A
Lets be unstoppable together!
At Circana we are fueled by our passion for continuous learning and growth we seek and share feedback freely and we celebrate victories both big and small in an environment that is flexible and accommodating to our work and personal lives. We have a global commitment to diversity equity and inclusion as we believe in the undeniable strength that diversity brings to our business employees clients and communities. With us you can always bring your full self to work. Join our inclusive committed team to be a challenger own outcomes and stay curious together. Circana is proud to be Certified by Great Place To Work. This prestigious award is based entirely on what current employees say about their experience working at Circana. Learn more at .
What will you be doing
We are looking for a highly talented individual to play a key role in driving financial strategy and business performance. The role will be contributing to business decisions by providing financial analysis planning and reporting support to the organization.
The team is adept at translating complex financial data into a clear concise story that drives growth for the company.
You will have the opportunity to support the team in analyzing financial data and providing insights that guide the direction of the company. Additionally you will learn how to present this information in a simple understandable way to stakeholders.
Job Responsibilities:
- Support the EMEA Commercial Finance team in preparing reporting packages analyses and narratives to business partners and senior management with emphasis on identifying variance drivers and recommending actions.
- Maximize use of financial systems to drive growth (revenue pipeline review and forecast recurring revenue streaming and booking accuracy).
- Drive budgeting and forecasting support (enable accurate visibility of how we are tracking).
- Work closely with different departments and cooperate with local finance team across EMEA countries to ensure the accuracy of financial data.
- Assist vertical leaders and their teams with forecast revenue billing and contract inquiries as needed.
- Drive the implementation and adoption of new CRM (Microsoft Dynamics 365) with testing requirements development reviews and analysis.
Requirements
- 3 5 years of experience in Commercial Finance FP&A Sales Operations and/or Consulting.
- Bachelors degree in finance accounting or related business majors.
- CRM experience with Microsoft Dynamics 365 preferred Implementation experience a plus.
- Experience with reporting and visualization software required Power BI is a plus.
- Experience in the Tech/Software industry (with recurring revenues) a plus.
- High proficiency in Excel required.
- Displays a strong ability to build models and develop outputs for stakeholderfriendly consumption.
- Has a proven track record of extracting manipulating and delivering insights from large data sets.
- Manages ambiguity proactively ideating solutions to key business problems.
- Can influence peers and leaders presenting financial concepts to a nonfinancial audience.
Circana Behaviors
As well as the technical skills experience and attributes that are required for the role our shared behaviors sit at the core of our organization. Therefore we always look for people who can continuously champion these behaviors throughout the business within their daytoday role:
- Stay Curious: Being hungry to learn and grow always asking the big questions.
- Seek Clarity: Embracing complexity to create clarity and inspire action.
- Own the Outcome: Being accountable for decisions and taking ownership of our choices.
- Center on the Client: Relentlessly adding value for our customers.
- Be a Challenger: Never complacent always striving for continuous improvement.
- Champion Inclusivity: Fostering trust in relationships engaging with empathy respect and integrity.
- Commit to each other: Contributing to making Circana a great place to work for everyone.
Location
This position can be located in the following area(s): thens Greece
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Prospective candidates may be asked to consent to background checks (in accordance with local legislation and our candidate privacy notice ) Your current employer will not be contacted without your permission.
Required Experience:
IC
Employment Type
Full-Time
