A Finance Analyst - Europe FP&A is responsible for analyzing financial data and developing profit-focused action plans, including trend forecasting and variance monitoring. Additionally, this person should be proficient in data visualization and modeling. The right financial analyst will have a desire to contribute from Day 1, helping us provide service that’s second to none.
DUTIES AND RESPONSIBILITIES
* Conduct in-depth financial analysis, including variance analysis, financial modeling, and forecasting, to support strategic decision-making.
* Analyze financial performance metrics and provide insights to drive improvements.
* Analyze KPIS, sales performance indicators and other non financial metrics ex. MBR reporting. Seek ways to improve efficiencies in data consumption and analysis.
* Collaborate with cross-functional teams to gather data and insights for financial analysis.
* Identify trends, risks, and opportunities in financial data and provide recommendations.
* Assist with preparing financial reports & presentations for management and stakeholders.
* Assist in budgeting, planning, and forecasting processes.
* Support ad-hoc financial projects and initiatives as needed.
COMPETENCIES (KNOWLEDGE / SKILLS or ABILITIES / BEHAVIOUR)
* Inquisitive nature, proactively seeking trends and data insights
* Excellent interpersonal and communication skills
* Team player, willing to share knowledge and time for the development of the wider team
* Problem solver who seeks to simplify and improve processes to ensure that teams are focused on value add activities
QUALIFICATIONS
* Bachelor’s degree in finance, Accounting, Economics, or related field.
* Part qualified or newly qualified
* 2+ years of experience in financial analysis or related role.
* Strong proficiency in Microsoft Excel and financial modeling.
* Excellent analytical, problem-solving, and critical thinking skills.
* Ability to work independently and collaboratively in a fast-paced environment.
* Strong attention to detail and accuracy.
* Excellent communication and presentation skills.
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