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- Provide FP&A finance support to the financial controller teams related to productivity, demand planning, reporting, and metrics in a timely manner.
- Partner directly with the finance/operation teams and central FP&A group to collaborate on metrics, goals, and business reviews.
- Identify and understand business challenges; propose and create solutions.
- Dive deeply into financial data to provide additional insights.
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
- Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis.
- Bachelor’s degree and 1 year of experience in finance
- General knowledge of accounting/financial/operational principles
- Experience developing financial reports and metrics
- Interpersonal and communication skills with the ability to interact with various management levels
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment
- Strong Excel, Word, and PowerPoint skills
- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture for the Group
- Demonstrated ability to influence others through effective verbal and written communication
- Demonstrated ability to drive projects across an organization
- English fluent
- UK Base
