FP&A Analyst

About the Role:

• Develop monthly/quarterly management reports regarding the underlying performance, leading indicators, validation of plan assumptions, and key metrics on the business

• Facilitate and drive frequent ad hoc as well as targeted projects to support senior management on business decisions

• Preparation of annual budget and monthly rolling forecast

• Variance Analysis

• Manage and track the Key Performance Indicators (KPIs) along with operations and business leaders

• Create and Build dashboards

• Lead/support process and systems improvement and scaling projects for your area and partner on cross-functional teams to drive the companys continued growth and scaling

• Perform daily deliverables for FP&A functions

• Demonstrate the ability to reconcile financials and resolve discrepancies

• Demonstrate an understanding of a Profit & Loss Statement

• Perform control checking between management finance systems and financial reports

• Ensure monthly management reporting is completed within preset deadlines

• Work closely with Finance Business Partners in analysing business performance

• Understand the Planning process and assist with establishing yearly Plans

• Perform reconciliation processes between various management reports

• Provide analysis and response to questions raised by Global FP&A

• Demonstrate a willingness to participate in supporting ad hoc reporting requirements

• Document and keep procedures for all reporting activities and tasks up to date

• Support the team tools/databases as well as reporting templates/models and macros

• Produce and interpret a detailed monthly reporting pack and present the financial position

• Identify and address issues which affect business performance.

Preferred Skills & Qualifications

• 4.5 to 6 years in reporting and analytics role (Data engineering background)

• Experience in Excel spreadsheet modelling, macros, pivot tables, formulas, charts, etc.

• Expert Knowledge of Power Query, SQL, Dashboard Development and Data integration

• Good knowledge of data visualization (Business Intelligence) and data modelling

• Ability to juggle conflicting priorities and meet deadlines

• Doing ad-hoc analysis and presenting results in a clear manner

• Exposure to Automation and Data Visualization tools Macros, Tableau.

• Strong proficiency in MS Excel, MS Word and MS PowerPoint

• Knowledge of Hyperion, Essbase and SAP is a plus

• Working knowledge of Tableau, Business Insight will be an added advantage

• Help with the process automation/improvement capabilities

• Excellent communication skills including experience speaking to technical and business audiences