Senior FP&A Analyst utilizing data analytics for strategic financial decisions at CloudPay. Involves reporting, budgeting, and providing financial guidance across business initiatives.
Responsibilities
Prepare board-level reports and presentations, including month-end group financial reporting, translating complex financial data into actionable insights
Provide a key role in the annual budgeting process and forecasting cycles, partnering with budget owners and key stakeholders across the organisation
Assist in developing and maintaining financial models to support strategic decision-making, including scenario analysis and sensitivity modelling
Identify opportunities for process improvements and implement best practices in financial reporting and analysis
Conduct variance analysis and identify key business drivers impacting financial performance
Analyse large and complex datasets using SQL or Python to generate business insights and develop scalable data solutions for financial models
Act as a strategic partner to business leaders, providing financial guidance and analytical support for key initiatives
Requirements
Bachelor's degree in finance, Accounting, Economics, Data Analytics, or related field
Proven senior experience in FP&A, Strategic Finance, Business / Data Analytics, Consulting or Investment Banking.
Advanced SQL skills – ability to write complex queries involving joins and subqueries.
Prior experience working with large-scale datasets and a general understanding of database architecture.
Python is a plus.
Experience with large-scale datasets and understanding of database architecture
Strong data modelling skills (preferably financial) and Excel skills, including advanced formulas (Desirable)
Experience with Financial planning software (e.g. Pigment, Anaplan, Planful)
Experience with large-scale datasets and understanding of database architecture
Background with Business Intelligence tools such as PowerBI, Tableau or Looker
Benefits
Local Benefits apply for UK, Poland, Spain or Germany on a remote basis
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