Fp&a Analyst
London, ENG, GB, United Kingdom
Job Description
This role will work closely with the Head of FP&A Analytics & Reporting to support the financial cycles for EMEA and COG. The position is critical in driving improvements in the consolidation and analysis of EMEA financial results, including P&L metrics, control checks, and coordination with local and regional finance teams, as well as finance business partners. The successful candidate will ensure all financial requirements are met efficiently and effectively while contributing to the continuous improvement of FP&A processes.
Key Responsibilities:
1. Ownership of Deliverables
Take full ownership of Actuals and Forecast deliverables, ensuring alignment with group guidelines, adherence to deadlines, and compliance with quality standards.
2. Financial Support and Analysis
Provide financial support and analysis to regional and global management teams, contributing to informed decision-making.
3. Data Accuracy and Business Insights
Deliver accurate and timely financial information to enable strategic business decisions. Proactively challenge data to ensure robust and reliable outputs for senior management.
4. Presentation Development
Prepare and deliver high-quality presentations for financial cycles, including month-end closing, regular forecasts, and annual planning processes.
5. Data Utilization and Modeling
Leverage big data capabilities to enhance existing financial models and identify opportunities for future improvements.
6. Reporting Platform Development
Lead or support initiatives to develop advanced data mining and reporting platforms (e.g., TM1, Power BI) to improve reporting efficiency and accuracy.
7. Special Projects
* Undertake special projects and other related duties as assigned, contributing to the continuous improvement of FP&A tools, processes, and systems.
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Job Detail
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Job IdJD3623541
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationLondon, ENG, GB, United Kingdom
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EducationNot mentioned