FP&A Analyst
FP&A Analyst
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Job Description
i2 a Harris Computer company are seeking a FP&A Analyst on a full-time permanent remote-working basis in the UK.
A primary purpose of the FP&A Analyst position will be the preparation of data that can be used in models to support the FP&A Manager and commercial teams in preparing monthly forecasts analysis of variances to previous projections along with preparation of data for attrition and NPI reporting.
The FP&A Analyst will support the FP&A manager and ELT in responding to ad-hoc commercial analysis required by stakeholders.
This permanent position will be performed on a remote basis with a requirement to visit the i2 Office in Cambridge when there is a business need to do so.
What you will do
In performing this position your core duties and responsibilities will include (but will not be limited to):
- Supporting the FP&A Manager in the forecasting processes
- Assisting in the production of deferred revenue schedules
- Supporting in trend analysis customer / product / market
- Helping to Improve data in Salesforce applying your own ideas and those from the wider teams
- Creating timely and meaningful reports from Salesforce. Raising awareness and generating actions as needed
- Supporting the renewals and sales teams with client onboarding activities
- Looking to continuously improve the operational processes on an ongoing basis making appropriate improvement suggestions to managers
- Supporting the commercial teams through project evaluation and modelling.
- Providing clear concise financial analysis for ad-hoc projects
- Special projects & ad hoc reporting as required
What we are looking for
- Excellent oral and written communication skills with the ability to present to non-finance audiences
- An understanding of financial modelling
- Analytical skills with high attention to detail comfortable working with data
- Strong MS Office skills
- A continuous improvement mindset suggesting and implementing improvements to systems and processes
- You bring a passion for working and learning in a fast-growing mission-focused business
- You have good verbal and written communication skills.
About i2
Our intelligence analysis software tools help analysts and investigators transform data in real-time enabling customers to detect disrupt and defeat sophisticated threats. We serve global customers carrying out critical missions in public safety defense fraud and financial crimes. Learn more at:
As a Harris Computer company we strive to create a respectful and united environment where all members of our globally diverse community are empowered and have equitable opportunities to succeed.
Benefits
Harris offers an extremely competitive UK employee benefits programme. 5 Personal Days leave entitlement are granted over and above the standard 25 days holiday and bank holidays. Harris also offers all UK employees an annual Lifestyle Reward amounting 325 per annum/pro rata.
Supporting your application
Our recruitment process will comprise of interviews and at times a written exercise an assessment day and/or a presentation. As an equal opportunities employer we want to make sure we do all we can to make this a positive experience for you. When applying please make us aware on your application of any adjustments or additional support we can provide you with before or on the day of an interview.
Required Experience:
IC
Employment Type
Full-Time
