Financial Planning and Analysis Analyst
4 weeks ago
**FP&A Reporting Analyst**
**£45,000 plus performance bonus - fully remote**
**About TLS Contact**:
Human interactions are at the heart of the business, and TLS Contact seek to make a positive social and environmental contribution to today's increasingly digitalised and interconnected world.
**Position summary**:
A fully remote role, the FP&A Analyst will be responsible for the creation of MI reports, dashboards and ad hoc requests. Initially, you will be focussed on moving data onto Power BI, and so experience in this tool is essential. The salary on offer is upto £45,000 + bonus + benefits.
**Responsibilities**:
- Perform quality review and creation of MI reports and dashboards (PowerBI)
- Perform financial forecasting, reporting, and operational metrics tracking (Financial & management reporting)
- Report on performance, and prepare senior stakeholder reviews
- Partner closely with FP&A colleagues to ensure accurate financial / management reporting actuals/ forecast
- Analysis of financial data to create models for decision support
- Analyse past results, perform variance analysis, identifying trends & make recommendations for improvements
- Recommend actions by analysing and interpreting data and making comparative analysis
- Identify & drive process improvement, including the creation of excel dashboards
- Develop automated reporting / forecasting tools
- Support in the finance transformation plan
**About You**:
- Prior experience in Power BI - essential (Data Management, DAX, Data Visualization)
- Part or studying accountant (ACCA, CIMA)
- Advanced Excel - modelling
- Strong commercial acumen
- Strong analyst
- Ability to work in complex, international structure
- Ability to work independently as well as part of a team
**PLEASE NOTE THAT ALL THIRD PARTY APPLICATIONS WILL BE FORWARDED TO ROBERT HALF
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