FP&A Analyst: Data Modeling, Python & Automation

• Synthesising and simplifying financial and non-financial data

• Supporting impactful pieces of analysis that drive finance and wider business insights

• Contributing to ad hoc requests from leadership

• Assisting FP&A in:
Developing reporting to facilitate monitoring and communication of performance against targets or to support review of outlooks (i.e. forecasts) and budgets

• Ensure all month end activity is completed in an accurate and timely manner

• Streamlining processes by finding automation wins or easier ways of doing things

• Driving forward process enhancement-related activities for the benefit of the department

• Working with team members to contribute to monthly financials review (MFR) meetings, Annual Budgets, and/or other reporting requirements

Requirements

• Strong analytical skills e.g. overall story, accuracy, spotting errors and asking the right questions
• Strong technical skills (e.g. familiarity with python, sql, some coding language experience etc) a major plus!
• Functional knowledge of accounting principles (e.g. P&L, budgets & forecasting, month end processes etc)
• Communication - within and outside Finance. Tailoring written and verbal comms as appropriate
• Relationship building and stakeholder management with teams internal and external to Finance
• Ability to coordinate a complex set of inputs with different drivers, timelines and priorities and bring it together in a story
• Continuous improvement and change-agility mindset

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Hard Skills

• python
• sql
• accounting principles
• P&L
• budgets
• forecasting
• month end processes
• data analysis
• reporting
• process automation

Soft Skills

• analytical skills
• communication
• relationship building
• stakeholder management
• coordination
• storytelling
• continuous improvement
• change-agility
• team collaboration
• problem-solving