FP&A Analyst

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:

\n
• 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
\n
• 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.
\n
• You will also be expected to identify and support process improvement and simplification across the organization in both data management and process governance.
\n
• You will contribute to the development and transition to a driver-based forecasting approach.
\n
• \n

  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.

\n
• \n

  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

\n
• \n

  Data & Process Improvement: Drive simplification and standardization in data management, governance, reporting tools, and forecasting processes

\n
• \n

  Systems Maintenance: Support in the maintenance and upkeep of our reporting structures and hierarchies

\n
• \n

  Problem Solving: Solve complex problems with innovative solutions by gearing against available evolving technologies

\n

The Person

\n
• You will ideally be educated to degree level in finance, accounting, business administration or related field. MBA or ACA/ACCA/CIMA qualification highly preferred
\n
• you will need at least 5 years of progressive work experience in Financial Planning & Analysis
\n
• You will have experience managing and/or mentoring teams, or aspiration to do so is preferred.
\n
• 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
\n
• 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
\n
• You will have proven experiences in system and process development, implementation or improvement
\n
• 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
\n
• You will have the ability to manage multiple projects, self-managing your own time, reliant resources and stakeholder expectations
\n
• You will have solid written and verbal communicator with strong presentational skills
\n
• You will need to be methodical and highly analytical, be an innovative problem solver with a focus on quality and accuracy.
\n
• You will need the ability to work autonomously with exceptional presentational and communication skills.
\n