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Group Financial Planning and Analysis Finance Analyst
2 months ago
We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Experian. As a Group Financial Planning and Analysis Finance Analyst, you will play a critical role in supporting the Head of Group FP&A and contributing to the success of our organization.
Key Responsibilities- Financial Planning and Analysis: Produce high-quality financial reports, forecasts, and budgets to support business decision-making.
- System Development: Participate in projects aimed at improving the usage of our Hyperion-based cube and Digital Intelligence MI.
- Ad Hoc Analysis: Provide in-depth analysis of cost and FTE data, including labor analytics, compensation analysis, and productivity decks.
- Process Improvement: Identify opportunities for process improvements and implement changes to enhance efficiency and effectiveness.
- Stakeholder Management: Communicate effectively with senior stakeholders, including the Group Financial Controller, to ensure alignment and support.
- Qualifications: ACA, ACCA, or CIMA qualification.
- Experience: Post-qualification experience in financial planning and analysis, with a strong background in financial processes and systems.
- Skills: Excellent communication and interpersonal skills, with the ability to build relationships with diverse stakeholders.
- Technical Skills: Proficiency in Excel, PowerPoint, and Hyperion, with experience in solving numerical problems and analyzing data.
- Competitive Compensation: A great compensation package, including a discretionary bonus plan.
- Benefits: A comprehensive benefits package, including pension, Bupa healthcare, and sharesave scheme.
- Work-Life Balance: 25 days annual leave, 8 bank holidays, and 3 volunteering days, with the option to purchase additional annual leave.
Experian is a global leader in credit and financial services, with a culture that values diversity, equity, and inclusion. We are committed to creating a workplace that is inclusive, supportive, and empowering for all employees. If you are a motivated and talented individual who is passionate about financial planning and analysis, we encourage you to apply for this exciting opportunity.
