Corporate FP&A Analyst

About the position

The Corporate FP&A Analyst plays a key role in developing and analyzing datasets to review cashflow performance, supporting the development of the annual operating and long-term plans, managing business unit performance, and assisting in various financial forecasting activities. They will work across multiple teams within FP&A, allowing them to gain and apply a broad understanding of the business.

Responsibilities

• Develop and update cashflow reporting model provided to the investor and assist FP&A Director in the preparation of funding requests
• Prepare and analyze monthly financial performance reports, including variance analysis against budget, forecast, and prior periods.
• Assist in the preparation and updating of quarterly forecasts, ensuring accurate financial projections in line with operational changes, market conditions, and business strategy
• Review monthly cash results, identifying trends, variances, and potential risks, and assist in developing strategies to optimize cash management
• Prepare and present financial reports and analyses to senior leadership, ensuring clarity, accuracy, and actionable insights for key business decisions
• Additional ad-hoc work within the Finance Team

Requirements

• 1-2+ years' experience in a financial analysis or FP&A role, working with large datasets to deliver insights to senior stakeholders
• Financial modelling experience
• Experience in a fast-growing business is preferable
• Excellent written, interpersonal and verbal communication skills
• Strong Excel & PowerPoint skills and experience using accounting systems
• SAP or equivalent ERP experience (preferable but not mandatory)
• Ability to work in fast paced team and meet tight deadlines in a global environment.
• A professional who is entrepreneurial, client-minded and able to liaise with stakeholders across the business

Nice-to-haves

• Completed bachelor's degree with focus on finance, business, or related field, Working towards accountancy qualification (e.g. CPA)
• Experience with ERP systems such as SAP or MS Dynamics is a plus
• High level Microsoft Excel & PowerPoint
• Ability to communicate across all levels of the business
• Ability to present and communicate information effectively
• Understanding of financial statements (income statement, balance sheet and cashflow) and their application in the day-to-day operations of a business
• High level of accuracy and attention to detail