Financial Planning and Analysis

2 weeks ago


Leeds, United Kingdom Solera Holdings, LLC. Full time

Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. The Senior FP&A Analyst support the North Europe Finance team to achieve short, medium and long-term strategic and financial goals. In this role you will serve as a key member of the Finance Team driving targets towards growth, expense optimization, financial/operational/sales analysis, key business partner to business stakeholders etc


Assist with the preparation of business performance reviewsfor senior management

Analyze current and past trends in key performance indicators; identify opportunities for financial improvement and provide accurate and timely financial recommendations to management.

Assist team with analyzing and updating financial models for specific projects

Ad hoc analysis in support of management decision-making

Act as a user expert of TM1 and MS Dynamics to efficiently manage reports from these systems and support source data for financial models

Manipulate large amounts of data from different sources and be able to tell a succinct story

Deliver quality work product within deadlines

Must have proficient knowledge of Microsoft Office specifically in MS Excel (advanced-level preferred) and Power Point. Knowledge of Power BI is a Plus.

Ability to work with large amounts of data and to translate results into meaningful metrics.

Ability to work in fast-paced, high pressure environment, delivering with deadlines and handle multiple projects simultaneously with minimum supervision.

Additional experience with financial/accounting systems is beneficial but not required.



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