FP&A Analyst

Opis stanowiska

We’re seeking a technically skilled FP&A Analyst to join our International Finance Support Team . This role blends financial planning with business intelligence and automation, providing strategic insight and scalable solutions to regional finance leaders. If you’re excited about leveraging tools like Power BI, Power Automate, Alteryx, developing macros, and working on predictive analytics to improve processes and drive financial performance, this is your opportunity.

Key Responsibilities:

• Design and maintain dynamic financial models and dashboards in IBM Cognos Insight , Power BI and Excel.
• Automate recurring financial tasks using Power Automate , VBA , and scripting tools.
• Build predictive models to support forecasting, budgeting, and strategic planning.
• Conduct variance, trend, and scenario analysis to inform business decisions.
• Collaborate with International teams to standardise reporting and optimise data workflows.
• Build queries to extract and transform data from ERP systems (e.g., IBM Cognos, Oracle, Workday ) for analysis.
• Communicate complex insights to finance and business stakeholders in clear, actionable terms.

Qualifications

Specific Skills Required:

• Strong analytical & problem-solving skills essential
• Ability to manage details but also understand the “big picture”.

• 3+ years of FP&A or business analytics experience in a multinational or matrixed organization .

• Strong Excel skills, including advanced formulas, pivot tables, and VBA/macros .
• Proficiency with Power BI and Power Automate .
• Experience with SQL, Python, or R for data analysis or automation.
• Familiarity with predictive analytics or machine learning models .
• Hands-on experience with ERP or financial systems like Oracle, or Workday.