Senior Finance Analyst - FP&A
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Job Description
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
Requirements
Department: Finance
Experience Level: Mid-Senior Level