Director of Financial Reporting handling corporate consolidation activities for a global mobility company. Leading governance and ensuring audit - ready financial reporting across multiple jurisdictions.
About the role
- 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Finance Manager responsible for Chumash Capital Investments' financial oversight. Overseeing cash flow, budgeting, and compliance for portfolio companies.
Financial Analyst supporting North America Mobility line of business. Reconcile entries, develop financial models, and drive forecasting processes in a collaborative environment.
Financial Analyst responsible for analysis driving business decisions and financial performance at Casella. Collaborating on budgeting, forecasting, and reporting across the finance team.
FP&A Analyst supporting financial planning and analysis at Nylas. Collaborating with teams to drive the financial health of the business in a hybrid environment.
Mid - level Financial Planning Analyst focused on preparing and monitoring the annual budget, forecasts and cash flow. Works cross - functionally to deliver accurate financial analyses and executive reporting to support the company’s strategic goals.
Financial Planning Specialist collaborating with CTO on financial oversight for technology projects and CAPEX. Ensuring effective governance and identifying efficiencies within financial processes.
Senior Associate underwriting and originating Commercial Real Estate finance products at Forbright Bank. Assisting with lending opportunities while maintaining acceptable credit quality and return targets.
Senior Manager, FP&A analyzing financial data and building models for strategic initiatives at Pluto TV. Collaborating with teams, delivering reports, and managing key budgets.
Mortgage Loan Investment Accountant supporting accounting and reporting functions for Protective's mortgage loan investment portfolio. Ensuring accurate, timely, and compliant reporting across U.S. Generally Accepted Accounting Principles.