Senior Finance Analyst - FP&A

Overview:
We are seeking a highly skilled Senior Financial Analysis to join our fast-growing Finance Business Partnering (FBP) team. The ideal candidate will have a strong Financial Analysis background while also excelling in the preparation of data packs and presentations.
This role supports the Product and Tech Business Partner on activities related to the actuals, forecasting and budgeting. Responsibilities include:
Prepare and support the analysis of the consolidated view of actuals, forecast and budget as well as ad hoc analysis and interrogation of variances
Support and perform headcount reconciliations (Personnel Planning) and forecasting, running simulations
Analyzing functional recharges and allocations to Product and Tech
Ad hoc analysis and reconciliations
Ability to deliver in a fast paced, transformational environment driving change and continuous improvement with a positive attitude and critical mindset
Ability to work under pressure and capable of managing numerous work streams at once
Ability to show attention to detail while working with large volumes of data, but also be able to step back and see “the big picture”
A natural problem solver who creates solutions where standard processes don’t exist
Highly flexible and collaborative personality
A confident communicator with good interpersonal skills
Fluent in English language
Excel and ERP experience
University degree-educated, preferably in the field of Finance (or equivalent training or work experience)
6-8 years of related experience.
Desirable if qualified or studying for a Finance qualification (e.g. CIMA, ACCA)

Employment type
Full-time

Work arrangement
No