Financial Reporting Analyst

1 day ago

London, Greater London, United Kingdom CO_UK Alfa Financial Software Limited Full time
Financial Reporting and Data Analysis Role

We are seeking a skilled Financial Reporting and Data Analysis professional to join our FP&A team in London. As a key business partner, you will play a crucial role in supporting the business in planning and executing its strategic growth objectives.

Key Responsibilities:
  • Own the preparation of monthly reporting, including management reports, financial KPIs, chargeability, and customer profitability reporting.
  • Perform ad-hoc financial and operational analysis, providing commercial insights and enabling the business to make data-driven decisions.
  • Develop accurate financial budgets and periodic forecasts using financial systems, monitor budgets for tech functions.
  • Drive enhancements to the quality of Alfa's data, improving data tagging, collection, and governance processes.
  • Implement Power BI to leverage efficiency of Finance reporting and analysis, including monitoring of data integrations, with scope to further integrate across other business functions.
  • Administer financial systems, managing Workday and Adaptive Planning tool, and effective use throughout regular forecasting cycles, report writing, automation of current reports.
Requirements:
  • Proven experience in Financial Data Analysis or FP&A role with a passion for data analysis, reporting, and comfortable with large data sets.
  • Advanced Excel skills.
  • Experience with accounting and/or ERP systems (Workday and/or Adaptive Planning preferred) and Power BI or equivalent BI tools (experience with implementing the tool a bonus).
About Alfa:

We bring our industry-leading software platform to the likes of Mercedes-Benz and CarMax, so they can do business globally. Supporting all types of auto, equipment, and wholesale finance business, our software platform uses a modern technology stack to deliver proven functionality and performance. Our customers use Alfa Systems for the full lifecycle, from point of sale, through originations, to contract management and remarketing. Alfa Systems manages complex leases and loans, in any region, language, and currency in a highly available, high-throughput system.

Ours is a close-knit community. Alfa employees are an eclectic mix and all are creative, talented, and hardworking. We think it is important to build close working relationships within our company, so we hold numerous team events and conferences that bring us together for socializing and team building. We all enjoy the work-life balance and the great culture, with plenty of social activities organized by the company.

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