The FP&A Analyst reports to the Senior FP&A Manager. The FP&A Analyst plays a critical role in the financial planning and analysis function and will be responsible for providing financial and strategic support to the North America division.
This role also has a central responsibility of creating, validating and monitoring Business Cases submitted. Together with the other members of the FP&A team, you will build models, gather and standardise offline data sources, analyse financial data, prepare reports and monitor financial movements and variances with a view to ensure that management are making well-informed decisions.
YOUR CHALLENGE:
Take responsibility for individual product and regional budget and forecasting processesMonitor profit & loss development within the International divisionAnalyse reports and raw data to provide insights, create presentations, produce business cases support strategic decision-making with divisional senior managementAssess, test and assure data quality from affiliate account platforms and operational data sourcesSupport VPs and senior managers with quantitative and qualitative periodical variance analysisCreate exceptional reports, presentations and business casesIdentify, analyse, and interpret trends or patterns in data sets and leverage these trends to drive process and performance improvementsCompile data and findings into reports and presentations that will help the leadership team understand the findings and make better business decisionsWork as a key business partner to several departments across the business - providing data and analysis, adding value and challenging business performance where requiredTO DO IT, YOU WILL NEED:
Qualified accountant or relevant university degreeProven experience as a FP&A Analyst/Business Controller consultant or Management AccountantExperience manipulating and reporting on large data volumes in spreadsheets (google sheets & excel), and data visualisation platforms (PowerBI, Tableau, Google Data Studio etc.)Knowledge of financial forecasting, diagnosis and information analysisOutstanding presentation, reporting and communication skillsExcellent analytical acumen along with a strong ability with reading numbers and figuresCommunication skills, strong team spirit, fluency in English LanguageOnline gaming experience is not a must, however would be beneficial
