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Strategic FP&A & Workforce Planning Specialist
Résumé du poste
A global leader in risk assessment is seeking a Financial Planning & Analysis expert in London. The role requires a minimum of 5 years’ experience in relevant fields such as financial planning, workforce planning, or product management, paired with strong analytical and communication skills. Responsibilities include collaborating with HR, analyzing resourcing data, and overseeing budget processes. The ideal candidate will also have proficiency in multidimensional reporting applications and a basic understanding of AI concepts. This position offers a hybrid work model.
Qualifications
- Minimum 5 years’ relevant experience in relevant fields.
- Excellent verbal and written English skills.
- Essential exposure to multidimensional reporting applications.
- Detail‑oriented with a focus on data quality.
- Proficient in Microsoft Office and data transformation tools.
- Advanced analytical and problem-solving skills.
- Basic understanding of AI concepts.
Responsabilités
- Serve as a subject matter expert in financial planning and analysis.
- Collaborate with HR and Talent Acquisition.
- Analyse monthly resourcing data for insights.
- Provide timely and relevant financial information.
- Oversee the MSS budget and forecasting process.
- Analyse variances in Profit & Loss statements.
- Lead special projects assigned by Senior Finance Management.
Connaissances
Formation
Outils
* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.