Finance Manager providing financial planning and analysis to LATAM Go - To - Market Organization at Salesforce. Managing forecasting processes and cross - functional relationships for optimal business performance.
About the role
- FP&A Senior Analyst at Allica Bank supporting forecasting, analysis, and business partnering in finance. Seeking a finance professional to manage monthly insights and regulatory reporting.
Responsibilities
- Supporting monthly and adhoc forecasting procedures across key product lines and channels for the Bank, ensuring accuracy and insight
- Analysing performance and identifying Risks and Opportunities, preparation of variance analysis
- Working with large data sets to provide analysis and insights
- Assisting with production of monthly and adhoc reporting including professional standard PowerPoint presentations
- Supporting Returns, Conversion & Price Sensitivity Analysis
- Supporting Budget and Strategic plan cycles
- Contribute to continuous improvement in processes and systems including automation
Requirements
- Professional qualification (ACA/ACCA/CIMA) or experienced Finance professional
- Experience within Finance / FP&A
- Strong analytical skillset, including the utilisation of Data and reporting tools
- Advanced excel skills, ability to prepare professional standard PowerPoint decks and present analysis
- Collaborative team player with excellent communication skills and ability to build relationships
- Confidence to work autonomously and be initiative-taking as required whilst working well within a team
- Ability to prioritise workload to meet competing deadlines effectively
- Experience with Anaplan or other forecasting software desirable but not required
- Experience with Power query and Power BI desirable but not required
Benefits
- Full onboarding support and continued development opportunities
- Options for flexible working
- Regular social activities
- Pension contributions
- Discretionary bonus scheme
- Private health cover
- Life assurance
- Family friendly policies including enhanced Maternity & Paternity leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Finance Business Partner responsible for financial planning and performance analysis for Brambles’ Data & Analytics function. Collaborating closely with senior leaders to provide strategic financial insights and support digital transformation efforts.
Senior Finance Manager providing strategic financial insights for PDS LATAM business. Leading financial planning and analysis while driving revenue growth and margin expansion.
Financial Services Specialist providing financial reviews and assisting customers in selecting life and financial products. Engaging customers and hosting educational seminars for wealth management services.
Financial Services Administrator handling pension transfers and customer queries at interactive investor, a leading investment platform in the UK.
Senior Financial Accountant at KIKO Milano responsible for accounting processes and team management in a dynamic retail environment. Join an innovative cosmetics brand during its expansion phase.
Director of Specialist Sales for the Test & Learn platform in financial institutions at Mastercard. Collaborate with clients to enhance sales through actionable insights from predictive analytics.
Sales leader specializing in closing client opportunities for Mastercard's Test & Learn platform. Involves developing strategies, securing deals, and collaborating with teams.
Director in financial services consulting delivering engagements and building high - performing teams. Leverage experience in financial services to solve client problems at the intersection of commercial and public sectors.
Financial Analyst providing insights, budgeting, and forecasting in a nonprofit healthcare setting. Collaborating with leaders to support financial decision - making and organizational goals.