SFA, FP&A Data & Analytics
GB017 Pinewood, United Kingdom
GBP 54K-70K (estimate) Senior-level Full Time
Tasks
- Build financial models perform scenario analysis and ad hoc analysis
- Develop and deliver FP and A dashboards reports analytics
- Ensure compliance with financial policies internal controls and reporting standards
- Improve data quality reporting consistency and analytical processes with automation
- Lead financial analysis for budgeting forecasting long range planning
- Mentor junior analysts and share analytics best practices
- Perform variance analysis and explain results vs plan forecast prior periods
- Translate data into insights to support business decisions
Perks/Benefits
- N/A
Skills/Tech-stack
Anaplan | Budgeting | Data Quality | Data Visualization | ERP | ERP systems | Excel | Financial Analysis | Financial Modeling | Financial Planning and Analysis | Financial Reporting | Financial planning | Forecasting | Oracle Hyperion | Planning and analysis | Power BI | Reporting | SAP | Scenario Analysis | Tableau | Variance analysis
Education
Roles
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