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Strategic Financial Analyst
2 weeks ago
We are seeking a highly motivated and detail-oriented FP&A Analyst to join our dynamic Finance team. This unique role will be instrumental in driving efficiency and managing key data assets during a period of significant business transformation. The successful candidate will focus heavily on optimising existing financial planning and reporting processes, onboarding a newly upskilled team, leading the development and finalisation of margin and profitability databases, and providing direct analytical support for company-wide transformation initiatives.
Key ResponsibilitiesProcess Improvement & Efficiency (40%)
Identify and execute process improvements across budgeting, forecasting, and month-end close cycles, focusing on streamlining workflows, enhancing accuracy, and reducing reporting timelines.
Document current and future state financial processes, creating clear Standard Operating Procedures and training materials.
Implement and maintain automation tools and techniques to minimise manual data manipulation and maximize team productivity.
Establish and monitor Key Performance Indicators for process efficiency and data quality.
Team Onboarding & Enablement (30%)
Lead the onboarding and training of a newly upskilled FP&A team, ensuring a rapid and effective transition into their roles.
Develop and deliver comprehensive training sessions on new systems, databases (e.g., margin database), reporting tools, and standardised financial processes.
Act as a subject matter expert (SME) and first point of contact for process and system-related queries from the new team.
Foster a culture of continuous improvement, data governance, and best practice adoption within the team.
Margin Database Management (20%)
Take ownership of the development, finalisation, and maintenance of margin and profitability databases.
Work closely with IT and business stakeholders to ensure data integrity, consistency, and alignment between source systems and the reporting database.
Design and implement robust data validation and quality checks to ensure accurate margin analysis.
Develop standardised reporting templates utilizing the final margin database to provide timely, granular insights into product, customer, and channel profitability.
Transformation Support (10%)
Provide ad-hoc analytical support for strategic business transformation projects.
Assist in modelling the financial impact of proposed transformation changes and tracking benefits realization post-implementation.
3+ years of progressive experience in FP&A, Financial Analysis, or a related finance role.
Proven experience in process mapping, documentation, and improvement
Strong proficiency with financial planning systems (e.g., Anaplan, Hyperion) and advanced Microsoft Excel skills.
Demonstrated expertise in managing, manipulating, and reporting large datasets; strong SQL or database querying skills are highly desirable.
Exceptional communication and presentation skills, with experience in developing and delivering training materials.
Ability to work independently, manage multiple priorities, and thrive in a fast-paced, change-oriented environment.
