You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

As a Planning & analysis Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for one of our key financial measures such as revenues, expenses, headcount, or profitability modelling, where you will be expected to deliver value-added financial reporting and analysis, and assist with strategic direction and decision making. You will be expected to provide leadership across the FP&A teams, and interact regularly with the FP&A Managers, the line of business CFOs and peers across Finance & Business Management and the business.

Job Responsibilities:

Calculate and consolidate the month-end results, the forecast for the remainder of the year, and the budget for future yearsPerform variance analysis to understand the key drivers of the results and provide commentary explaining changes from prior forecasts/budgetsProduce weekly/monthly/quarterly and adhoc reporting of the results and drivers for senior managementEnhance controls and streamline processes, introducing automation where possibleWork on projects to drive global consistency and create synergies across the team

Required qualifications, capabilities, and skills:

Bachelor’s degree in Accounting, Finance or a subject of a technical natureAdvanced skills in Excel and PowerPointInquisitive, enthusiastic and diligent, and capable of challenging peersStrong verbal and written communication skills, with the ability to articulate complex issues clearlyHighly motivated and able to thrive and think clearly under pressure and tight deadlinesIntegrity in handling highly sensitive and confidential informationTeam player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams