Financial Analyst, FP&A Data & Analytics
GB017 Pinewood, United Kingdom
GBP 51K-65K (estimate) Entry-level Full Time
Tasks
- Analyze financial data
- Analyze operational data
- Apply reporting standards
- Automate reporting
- Build performance reports
- Develop FP and A dashboards
- Ensure compliance with financial policies
- Explain performance versus plan forecast prior periods
- Identify trends, risks, opportunities
- Improve FP And A processes
- Improve data accuracy
- Maintain internal controls
- Perform month-end close analysis
- Perform variance analysis
- Support budgeting
- Support consistent data definitions
- Support forecasting
Perks/Benefits
- N/A
Skills/Tech-stack
Anaplan | Budgeting | Data Accuracy | Data Analysis | Data Integrity | Data Quality | Data Visualization | ERP | Excel | Financial Analysis | Financial Modeling | Financial Reporting | Financial planning | Forecasting | Hyperion | Operational data | Operational data analysis | Performance reporting | Power BI | Risk Analysis | SAP | Tableau | Variance analysis
Education
Bachelor of Engineering | Bachelor of Science | MBA | Master of Science
Roles
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