FP&A Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
- Financial planning & analysis of Technology Business Unit
- Analysis and reporting of financial monthly results variance analysis cost
- modelling/forecasting
- Reporting on operational KPIs
- Support Technology Delivery with Month end Close process and
- Forecast/Annual Budgets
- Other ad-hoc financial and operational analysis
- Maintain close working relationships with internal Tech stakeholders
Qualifications :
- Previous experience in a similar role: FP&A Financial/Reporting Analyst/Controlling
- Audit (three years experience is ideal)
- Strong analytical skills numerical and modelling skills
- Excel skills (pivots look-ups as a minimum)
- Proficient in English (C1 level)
- Good communication and presentation skills
Nice to have:
- Oracle knowledge (i.e. Smartview PBCS Oracle BI Hyperion) for financial analysis/forecasting activities is a plus
- ACCA CIMA or equivalent certifications are a plus (or being student/ willing to enroll)
Additional Information :
Discover some of the global benefits that empower our people to become the best version of themselves:
- Finance: Competitive salary package share plan company performance bonuses value-based recognition awards referral bonus;
- Career Development: Career coaching global career opportunities non-linear career paths internal development programmes for management and technical leadership;
- Learning Opportunities: Complex projects rotations internal tech communities training certifications coaching online learning platforms subscriptions pass-it-on sessions workshops conferences;
- Work-Life Balance: Hybrid work and flexible working hours employee assistance programme;
- Health: Global internal wellbeing programme access to wellbeing apps;
- Community: Global internal tech communities hobby clubs and interest groups inclusion and diversity programmes events and celebrations.
At Endava were committed to creating an open inclusive and respectful environment where everyone feels safe valued and empowered to be their best. We welcome applications from people of all backgrounds experiences and perspectivesbecause we know that inclusive teams help us deliver smarter more innovative solutions for our customers. Hiring decisions are based on merit skills qualifications and potential. If you need adjustments or support during the recruitment process please let us know.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
For over two decades, we have been harnessing technology to drive meaningful change. By combining world-class engineering, industry expertise and a people-centric mindset, we consult and partner with our customers to create technological solutions that drive?innovation and transfor ... View more
