FP&A Officer

This role will be an office based role working Monday to Thursday 8am to 5 pm, Friday 8am to 1pm.

Benefits

Optional Bupa Cashplan

Pension

Free Parking

Free Hot Drinks

Life Assurance

Holidays

Purpose of role:

The purpose of this role is Finance support to Group FP&A for analytical data review with dashboards/analysis to support top management in any business analysis for action plans/decisions.

Key responsibilities and duties of role:

* Provide FP&A finance support to the financial controller teams related to productivity, demand planning, reporting, and metrics in a timely manner.

* Partner directly with the finance/operation teams and central FP&A group to collaborate on metrics, goals, and business reviews.

* Identify and understand business challenges; propose and create solutions.

* Dive deeply into financial data to provide additional insights.

* Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.

* Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

* Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

* Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis.

Core skills/attributes needed:

* Bachelor’s degree and 1 year of experience in finance

* General knowledge of accounting/financial/operational principles

* Experience developing financial reports and metrics

* Interpersonal and communication skills with the ability to interact with various management levels

* Ability to manage multiple tasks and adapt to a changing, fast-paced environment

* Strong Excel, Word, and PowerPoint skills

* Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture for the Group

* Demonstrated ability to influence others through effective verbal and written communication

* Demonstrated ability to drive projects across an organization

* English fluent