Financial Planning Analyst

Responsibilities

• Provide FP&A support to the business with a focus on Annual Plan and Budget, monthly Re-Forecasts, monthly reporting packs and other ad-hoc reporting/modelling as required
• Work with the key stakeholders (CFO, Finance Director, Group Financial Controller, functional and executive leadership) globally to develop 
  • Annual operating plans and budgets
  • Monthly re forecasts
  • Monthly reporting packs, inclusive of insightful commentary and analysis and proposed actions / improvement opportunities
  • ARR and SaaS metrics reporting and development
  • Ad hoc FPA support to key initiatives
  • Support corporate projects and initiatives that impact the entire organisation
• Attend/contribute to the monthly Budget Management Group
• Identify and understand business challenges; propose and develop solutions
• Provide insights on company performance by analysing company Financial and Operational data
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization

Requirements

• Bachelor's degree and post graduate qualifications in Finance (CIMA, CPA, CA or equivalent
• 3-5 years post qualification experience in a commercial finance/FPA role
• Solid knowledge of accounting/financial/operational principles
• Experience developing financial reports and metrics
• Advanced modelling skills - in Excel and in using Financial Planning and Analysis tools such as Adaptive
• Experience in the Software Industry specifically in a Software Product Company would be an added advantage
• Excellent Interpersonal and communication skills with the ability to interact with different levels of stakeholders Strong Excel, Word, and PowerPoint skills
• Excellent attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture 
• Demonstrated ability to drive projects across an organization

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