Senior Finance Analyst - FP&A
About this role
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)
We embrace flexibility and hybrid work opportunities to support diverse needs and lifestyles, while also valuing inclusive workplace experiences. By fostering a sense of community, we drive innovation, strengthen connections, and nurture belonging. Our commitment ensures you can work in a way that suits you best, while also engaging with colleagues to share ideas and build meaningful relationships.