Finance Analyst – FP&A 3

Duties and Responsibilities:

• Assist in the development of annual budgets and periodic forecasts by collecting and analysing financial data 
• Support monthly and quarterly financial reporting, including variance analysis
• Collaborate with cross-functional teams to gather inputs and validate assumptions for forecasting
• Maintain and update financial databases and dashboards as required
• Participate in ad hoc analysis and projects as required by senior finance leadership
• Be highly self-motivated, able to work independently and within a close-knit team
• Be able to communicate effectively on calls  
• Able to apply financial analysis to support decision making
• Able to build basic financial models
• Able to focus on functional cost efficiencies and support the identification of opportunities to improve performance

Knowledge and Experience:

• English speaking
• Experience of working in a similar role
• Good communication and interpersonal abilities  
• Excellent organisational skills  
• Good knowledge of Microsoft tools – word, excel and reporting tools e.g. Hyperion and Power BI
• Be able to demonstrate a attention to detail
• Ability to work to strict timescales in a fast-paced environment and deadlines and prioritise work
• Team player 
• Be self-disciplined, reliable, and capable of working to set time frames

Skills and Abilities:

• Relationship Focus


Nature and level of contacts within/outside the organization:


• Able to clearly and regularly communicate with Finance colleagues
• Work very closely with the FP&A / P&E Finance teams
• Close co-ordination with other finance functions