FP&A Analyst

Job details

Adele Carr Recruitment

A world leading company in their field have an exciting opening for an FP&A Analyst to join the established and welcoming team.

The company operates in Europe, Asia and the US and they're growing organically and via acquisition.

The role & responsibilities:

core responsibilities will include documentation, continual development and creation of Power BI Financial Reports, to enhance decision making across the organisation through enhanced insight and reporting
As you develop specific reporting areas you will be working collaboratively with other business functions, most noticeably, FP&A, Accounting, Global Process Owners, Business Intelligence and technical Teams.
You will also be expected to identify and support process improvement and simplification across the organization in both data management and process governance.
You will contribute to the development and transition to a driver-based forecasting approach.
Financial Planning, Analysis and Reporting: Drive business value through insight by developing best in class financial reporting in Power BI, utilising data from our BI managed Data Warehouse and Finance/Business Systems.
Training and Documentation: Support with documentation of current and new reports, including technical model reviews, training videos and associated material, plus the identification of future improvements and requirements
Data & Process Improvement: Drive simplification and standardization in data management, governance, reporting tools, and forecasting processes
Systems Maintenance: Support in the maintenance and upkeep of our reporting structures and hierarchies
Problem Solving: Solve complex problems with innovative solutions by gearing against available evolving technologies

The Person

You will ideally be educated to degree level in finance, accounting, business administration or related field. MBA or ACA/ACCA/CIMA qualification highly preferred
you will need at least 5 years of progressive work experience in Financial Planning & Analysis
You will have experience managing and/or mentoring teams, or aspiration to do so is preferred.
You will also need to have extensive and demonstratable experience creating Power BI reports and dashboards with a solid understanding of data flow, relationships and structures
You will be experienced in financial reporting of profit and loss, balance sheet and cash flow statements with ability to identify trends, drivers and provide insightful narrative
You will have proven experiences in system and process development, implementation or improvement
You will have a solid understanding of modern cloud-based ERP systems; Dynamics F&O or MS Business Central preferred, ideally with exposure to analytics and forecasting tools such as IBM Planning Analytics / TM1
You will have the ability to manage multiple projects, self-managing your own time, reliant resources and stakeholder expectations
You will have solid written and verbal communicator with strong presentational skills
You will need to be methodical and highly analytical, be an innovative problem solver with a focus on quality and accuracy.
You will need the ability to work autonomously with exceptional presentational and communication skills.

INDCHE

Pay: £65,000.00-£70,000.00 per year

Benefits:

Work Location: In person