Senior Financial Planning and Analysis Specialist

5 days ago

Leeds, Leeds, United Kingdom Solera Corporation Full time

About the Role

Solera Corporation is a global leader in data and software services that aims 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

The Senior FP&A Analyst supports 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, and being a key business partner to stakeholders.

  • Assist with the preparation of business performance reviews for 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 the team with analyzing and updating financial models for specific projects.
  • Conduct 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 products within deadlines.

Requirements

  • Must have proficient knowledge of Microsoft Office, specifically in MS Excel (advanced-level preferred) and PowerPoint. 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 a fast-paced, high-pressure environment, delivering with deadlines and handling multiple projects simultaneously with minimum supervision.
  • Additional experience with financial/accounting systems is beneficial but not required.

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