Fp&a Analyst - Warwickshire, United Kingdom - Pontoon

Pontoon

Verified Company

Warwickshire, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

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Description

Job title:
FP&A Analyst

Location:
Warwick/Hybrid

Duration: 6 months initially

The role:
Lead Analyst role in the Transactions team within Global FP&A Functions.

The role will cover both IT and Support Functions FP&A activity and will be primarily support the understanding of the impact of (through comprehensive analysis) and supporting the enablementof the associated change in process/reporting.

Responsibilities:

Oversight and preparation of reports and analysis linked to the Group transactions covering Opex and Capex.
Identification and management of financial risks and opportunities associated with Group Transactions impacts of Support Functions and IT.
Identifying and supporting embedding of relevant FP&A process change associated with Group Transactions
Presenting output in a suitable format which is relevant, accurate and up to date
Analysis of data and providing insight on performance gaps providing recommendations on corrective actions
Communicate effectively, provide explanations and updates and support to the Support Functions and IT FP&A Teams
Understand the business and its key drivers to analyse productivity and contract spend
Be part of the Finance team and assist with regular and adhoc projects
Extracting systems data, reconciling and ensuring data integrity and accuracy

Requirements:

Preferable experience of working within an existing FP&A environment
Qualified accountant or relevant business experience
Flexible, rational, organised and innovative with the ability to prioritise, multitask and reschedule tasks as appropriate and to work to deadlines
Excellence in building relationships, gaining credibility in a dynamic environment
Effective stakeholder management skills at all levels comfortable working under own initiative.
A "can do" attitude and a willingness to learn and exist outside of your comfort zone with an approach that cultivates collaboration
Interest, knowledge and experience of working with IT and Business Support Functions.
Practical experience of using S4 and PowerBI.
Appreciation of Project Delivery Methodologies (Agile) is comfortable with various stages of the project
Strong analytical skills with the ability to understand complex information and communicating it in appropriate format in order to drive improvement that brings benefit to the business.
Ability to organise own work including prioritising and managing a high volume workloads, conflicting demands and deadlines.

Pontoon is an employment consultancy and operates as an equal opportunities' employer.