Financial Analyst, FP&A Data & Analytics
GB017 Pinewood, United Kingdom
GBP 51K-65K (estimate) Entry-level Full Time
Tasks
- Analyze financial and operational data
- Develop FP And A dashboards reports and analytics
- Ensure compliance with financial policies and internal controls
- Explain performance versus plan forecast and prior periods
- Identify trends, risks, and opportunities
- Improve FP And A processes automation and data accuracy
- Perform month end close data analysis
- Perform variance analysis
- Support budgeting
- Support forecasting
Perks/Benefits
- N/A
Skills/Tech-stack
Advanced Excel | Anaplan | Budgeting | Data Visualization | ERP | Financial Analysis | Financial Forecasting | Financial Reporting | Financial planning | Hyperion | Month End | Month End Close | Power BI | SAP | Tableau | Variance analysis
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science | MBA | Master of Business Administration | Master of Science
Roles
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