Financial Analyst, FP&A Data & Analytics
GB012 Leeds - Beeston, United Kingdom
GBP 50K-65K (estimate) Entry-level Full Time
Tasks
- Analyze financial and operational data
- Build financial reports and analytics
- Develop and maintain FP and A dashboards
- Drive reporting automation
- Ensure financial policy compliance
- Explain performance versus plan forecast and prior periods
- Identify trends, risks, and opportunities
- Improve FP And A processes
- Perform month end close support
- Perform variance analysis
- Support budgeting
- Support forecasting
Perks/Benefits
- N/A
Skills/Tech-stack
Advanced Excel | Anaplan | Dashboarding | Data Analysis | Data Visualization | ERP | Financial Forecasting | Financial Modeling | Financial Reporting | Financial planning | Oracle Hyperion | Power BI | SAP | Tableau | Variance analysis
Roles
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