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    Finance Analyst - London, United Kingdom - Datasite

    Datasite
    Datasite London, United Kingdom

    5 days ago

    Default job background
    Full time
    Description

    Job Description:

    The Financial Analyst, FP&A is responsible for assisting with the expense forecasting, budgeting, and analysis for functions such as Sales, Marketing, R&D, and IT. This person will work with the Finance Director, to provide financial feedback for key business managers, internal business partners and Datasite leadership. They will support cross functional initiatives by gathering and reporting relevant financial data and metrics.

    Duties and Responsibilities

    • Monthly cost reporting against budget, prior year and forecast with variance analysis and commentary.
    • Monthly revenue recognition analysis
    • Partner with functional leaders to review monthly results.
    • Assist with financial modeling of budgets and quarterly forecasts to support strategic initiatives.
    • Partner with Accounting and payroll to support accruals and reclasses during month-end close.
    • Partner with analysts from other regions and teams to successfully achieve results.
    • Design and prepare routine and ad hoc analysis and reports of operating and financial results.
    • Build relationships with functional leaders to help drive the budget and forecasting process.

    Education

    • Degree in Finance, Accounting, or related field.

    Experience

    • 3-5 years of experience in Finance or Accounting
    • Experience with financial analysis, forecasting and planning
    • Advanced Microsoft Excel skills
    • Demonstrated analytical skills
    • Proven leadership skills
    • Effective communication skills, written and oral
    • Experience in Adaptive Planning and Workday is a plus

    As a global organization, Datasite knows that diverse perspectives are essential to our success. We're committed to maintaining a diverse workforce to serve our customers around the world. Datasite is an equal opportunity employer (EEO) and furthers the principles of EEO through Affirmative Action.

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