Negotiable
Undetermined
Hybrid
Osterley, London (Hybrid), UK
Summary: The Senior Finance Analyst will oversee FP&A system governance and streamline reporting and forecasting processes, ensuring effective collaboration with stakeholders. This role emphasizes automation and process improvement, leveraging tools like Anaplan to enhance efficiency while maintaining accuracy. The analyst will lead a team, fostering a positive work environment and promoting continuous improvement in financial practices. A strong finance background and experience in a matrix organization are essential for success in this position.
Key Responsibilities:
- Responsible for FP&A system governance and streamlining roadmap across actuals reporting and forecasting.
- Champion automation and process improvement using the HQ planning tool (Anaplan).
- Partner with stakeholders across markets to ensure robust financial reporting and forecasting processes.
- Promote a culture of challenging and improving existing practices and processes.
- Provide leadership to a team of analysts, fostering a positive and inclusive working environment.
Key Skills:
- Qualified finance professional with FP&A experience in a large matrix organization.
- Experience in coaching junior team members.
- Proactive ownership of process automation and completion.
- Ability to work in a controlled, process-driven environment.
- Strong finance system skills, preferably in SAP and Anaplan, along with presentation skills (MS PowerPoint).
- Efficient and accurate reporting with attention to detail.
Salary (Rate): undetermined
City: London
Country: UK
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance