FP&A Officer

Overview

This role will be an office-based position working Monday to Thursday from 8 am to 5 pm and Friday from 8 am to 1 pm.

Benefits:

• Optional Bupa Cashplan
• Pension
• Free Parking
• Free Hot Drinks
• Life Assurance
• Holidays

Purpose of Role:

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

Key Responsibilities and Duties:

• 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 finance and operation teams, as well as the 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 presentations, 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, and 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 fluency