FP&A Analyst — Luxury Jewelry Finance
De Beers Group
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Descrizione del lavoro
De Beers Group in London is seeking a Finance Analyst to support FP&A, budgeting, forecasting, and performance analysis across our global business. You will partner with commercial, operational, and finance stakeholders to deliver insightful reporting and robust financial planning, helping senior leaders understand drivers, risks, and opportunities.
The role focuses on management reporting, variance analysis, and dashboard development using tools like Excel, Power BI, and OneStream.
Competenze
- Qualified accountant or equivalent with FP&A experience.
- Bachelor’s degree in Finance, Accounting, Economics, Business or related.
- 2+ years in FP&A, Commercial Finance, or Management Reporting.
Mansioni
- Prepare monthly management reporting packs with variance analysis.
- Support budgeting, forecasting, and long-range planning.
- Provide financial insight to senior leadership with actionable recommendations.
- Develop forecasting models and performance dashboards for visibility.
Conoscenze
Formazione
Strumenti
Descrizione del lavoro
De Beers Group in London is seeking a Finance Analyst to support FP&A, budgeting, forecasting, and performance analysis across our global business. You will partner with commercial, operational, and finance stakeholders to deliver insightful reporting and robust financial planning, helping senior leaders understand drivers, risks, and opportunities.
The role focuses on management reporting, variance analysis, and dashboard development using tools like Excel, Power BI, and OneStream.
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