STRATEGIC FINANCE ANALYST, GLOBAL ANALYTICS - FTSE 100

Posted 16 March by Broadgate Search Ltd Easy Apply

Role description -

  • Act as a key member of the Global FP&A team; helping to deliver robust analysis and insight to the global leadership team
  • Act as a key link between the region and Global Business Line
  • Work closely with GBL finance team members in Nottingham, Kuala Lumpur and the US

Month End

  • Support the month end process and production of the monthly information deck and executive summary
  • Work closely with the Communications team to produce quarter end info-graphics and validate the Board Paper submission
  • Produce presentations, business models and analysis as required

Product Reporting

  • Produce reviews of product revenue
  • Liaise with the regions regularly to:
    • Ensure data accuracy and timely delivery
    • Develop your commercial knowledge of the business in all areas to be able to drive data improvements and enhanced data analysis
  • For new products, help to support the on-boarding onto Salesforce, Hyperion and the billing systems.

Forecasting

  • Supervise the monthly forecasting (MMC) process and production of the management information pack
  • Support the annual budget and Strategic Plan processes
  • Run the DA pipeline reporting process from Salesforce working closely with product managers and the DA GBL leadership team to provide insightful and relevant information.

Business Partnering

  • Act as a business partner for the Global leadership team: work with heads of Marketing, Product Development, Product Management, Delivery and HR on strategic decision making
    • Partner with the Fraud & ID team to support their reporting and analysis requirements
  • Support the production of business cases and post investment reviews, as required
  • Networking with colleagues to build relationships whilst developing a strong understanding of the commercial aspects
  • Ability to assist with Ad hoc requests, as required

Skills and qualifications

Essential

  • Qualified Accountant - ACA, ACCA or CIMA
  • Great academics
    • 2:1 or First from an excellent university
    • Strong A-Levels (or equivalent)
  • Good work experience
    • Trained at a top 10 accountancy firm
    • Trained on a graduate scheme at a multi-national / FTSE company
  • Mindset
    • Keen to have a long tenure at the company and keenness to progress.
    • Diligent, attention to detail, willing to go above and beyond

Desirable

  • Excel modelling experience
  • Use of Hyperion, Smartview and Salesforce

Required skills

  • Budgets
  • Financial Analysis
  • Financial Forecasting
  • Global Leadership
  • Qualified Chartered Accountant

Reference: 34705912

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