SFA, FP&A Data & Analytics
GB012 Leeds - Beeston, United Kingdom
GBP 54K-70K (estimate) Senior-level Full Time
Tasks
- Develop FP&A dashboards reports and analytics
- Ensure compliance with financial policies internal controls and reporting standards
- Improve data quality reporting consistency and analytical processes through automation
- Lead financial analysis for budgeting forecasting long range planning
- Mentor junior analysts and guide analytics best practices
- Partner with cross functional stakeholders to translate data into insights
- Perform variance analysis and explain performance vs plan forecast and prior periods
- Support financial modeling scenario analysis and ad hoc analyses
Perks/Benefits
- N/A
Skills/Tech-stack
Anaplan | Automation | Budgeting | Data Quality | Data Visualization | ERP systems | Excel | Financial Modeling | Financial Planning and Analysis | Financial Reporting | Financial Systems | Financial analytics | Financial planning | Forecasting | Hyperion | Long Range | Long-range planning | Performance Management | Planning and analysis | Power BI | Range planning | SAP | Scenario Analysis | Tableau | Variance analysis
Education
Bachelor of Engineering | Bachelor of Science | MBA | Master of Science
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