Senior Financial Planning Analyst

About the role:

  • Coordinating the budget/forecast cycle, develop consolidated and department/country based budgets
  • Monitoring, developing and producing of monthly reporting of dashboard/KPIs
  • Monthly P&L analysis comparing actuals vs forecasts and budgets
  • Rolling budget development on a continuous basis
  • Maintain key metrics to help provide insights to business performance including CAC, churn, acquisition productivity, etc
  • Working closely with the business to develop budgets and provide insightful and commercial commentary
  • Cost benefit, business case analysis
  • Implement performance measures that support leadership
  • Business partner to company departments in evaluating various initiatives commercially
  • Provide input and support for developing processes and systems
  • Driving process efficiency
  • Other ad hoc duties as required

Role requirements:

  • 4+ years of previous experience in a similar position
  • Experience in financial modelling, what-if scenarios, dynamic inputs
  • Experience in managing budget cycles covering several departments / stakeholders
  • Excel and spreadsheet (advanced level) modelling is essential
  • Experience in FP&A / Commercial finance / financial modelling roles
  • Relevant knowledge of accounting
  • Proactive with a hands-on approach
  • Analytical skills and ability to present financial analysis from a business perspective
  • Commercially and structured, process driven mindset, likes “clean” excel tables and good attention to detail
  • Flexible, team player
  • Numerate, Logical, Enquiring, Analytical with the ability to “drill-down”
  • Good working knowledge of Word and PowerPoint
  • Advanced excel knowledge. Google sheets knowledge (preferred but not essential)
  • Experience using SQL to extract and manipulate data (preferred but not essential)
  • Previous experience working with major accounting software (preferred but not essential)

Or, know someone who would be a perfect fit? Let them know!