SFA, FP&A Data & Analytics
GB017 Pinewood, United Kingdom
GBP 53K-70K (estimate) Senior-level Full Time
Tasks
- Automate reporting and continuous improvement
- Build financial models and scenarios
- Conduct ad-hoc analyses for strategic initiatives
- Develop FP And A dashboards and reports
- Ensure compliance with financial policies and reporting standards
- Improve data quality and reporting consistency
- Lead financial analysis for budgeting and forecasting
- Mentor junior analysts
- Perform variance analysis versus plan forecast and prior periods
- Translate data into business insights
Perks/Benefits
- N/A
Skills/Tech-stack
Anaplan | Automation | Budgeting | Communication | Data Quality | Data Visualization | Data analytics | ERP | Excel | Financial Modeling | Financial Planning and Analysis | Financial Reporting | Financial Systems | Financial planning | Forecasting | Hyperion | Internal Controls | Performance Management | Planning and analysis | Power BI | SAP | Scenario Analysis | Stakeholder management | Tableau | Variance analysis
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
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