Digital & Platform Services - Finance Planning & Analysis - Analyst
hace 4 días
Join our Finance & Business Management team as a Planning & Analysis Analyst, where you will play a crucial role in providing financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Finance P&A teams are responsible for a wide range of activities, including financial control, forecasting and budgeting, analysis of financial metrics, and delivery of management reporting.
**Responsibilities**:
- **Financial Measures**:Manage key financial measures such as expenses, headcount, and financial modeling, delivering value-added financial reporting and analysis.
- **Month-End Results**:Calculate and consolidate month-end results, forecast for the remainder of the year, and budget for future years.
- **Variance Analysis**:Perform variance analysis to understand key drivers of results and provide commentary on changes from prior forecasts/budgets.
- **Reporting**:Produce weekly, monthly, quarterly, and ad hoc reporting of results and drivers for senior management.
- **Process Improvement**:Enhance controls and streamline processes, introducing automation where possible.
- **Project Work**:Drive global consistency and create synergies across the team through project work.
**Qualifications**:
- **Experience**:1 to 3 years of relevant experience in the Finance and Planning field.
- **Technical Skills**:Advanced skills in Excel and PowerPoint.
- **Personal Attributes**:Inquisitive, enthusiastic, diligent, and capable of challenging peers.
- **Communication Skills**:Strong verbal and written communication skills, with the ability to articulate complex issues clearly.
- **Motivation**:Highly motivated and able to thrive under pressure and tight deadlines.
- **Integrity**:Handle highly sensitive and confidential information with integrity.
- **Team Player**:Ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams.
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