Senior Finance Anyalst

JR United Kingdom; London; On-site; GBP 50,000 - 90,000; Full time

Job summary

An established industry player is seeking a highly motivated finance professional to lead FP&A governance and streamline reporting processes. This role offers the opportunity to champion automation and process improvement while collaborating with stakeholders across various markets. You will provide leadership to a team of analysts, fostering a positive work environment and ensuring accurate financial reporting. If you thrive in a fast-paced, dynamic setting and are eager to drive efficiency and innovation, this position is perfect for you.

Qualifications

• Experience in FP&A within a large matrix organization.
• Strong finance system skills and ability to coach junior members.

Responsibilities

• Governance of FP&A systems and streamline reporting processes.
• Partner with stakeholders to ensure robust financial reporting.

Skills

FP&A Experience

Automation and Process Improvement

Stakeholder Management

Financial Reporting

Attention to Detail

Education

Qualified Finance Professional

Tools

Anaplan

SAP

MS PowerPoint

Job description

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• Responsible for FP&A system governance and streamlining roadmap across both actuals reporting and forecasting (Revenue, EBITDA and Free Cashflow). Ensure FP&A deliverables are considered in all system decisions and creates a seamless transition for the wider FP&A function

• A champion for automation and process improvement, leveraging the HQ planning tool (Anaplan) to drive efficiency, always seeking ways to make things more efficient whilst maintaining accuracy

• Excels at partnering with stakeholders across all markets, working closely with Comcast, Heads of FP&A and dedicated system teams to ensure we have robust processes in place to report financial results and forecasts with analysis that is well understood

• Promotes a culture where existing practices and processes are challenged and improved upon

• Provides leadership to the immediate team of analysts, establishing a positive and inclusive working environment that contributes to success

What you’ll bring:

• Highly motivated and ambitious individual with the desire to develop further

• You will be a qualified finance professional, and will likely have FP&A experience within a large matrix organisation

• Experience in coaching more junior members of the team

• Automation of processes and proactively taking ownership to see things through to completion

• An ability to work within a highly controlled process-driven environment

• Building great relationships with colleagues across the group’s businesses and territories

• Working within a fast changing, high demand environment, with the ability to respond quickly to changing priorities

• Strong finance system and software skills (Preferably SAP and Anaplan) as well as presentational skills (MS PowerPoint)

• Efficient and accurate delivery of reporting with a strong eye for detail