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What you'll do:As an FP&A Analyst, you will play a pivotal role in shaping the financial future of the organisation. You will be tasked with performing detailed technical analysis to determine both current and future financial performance.You will work closely with department managers to establish timelines for budget completion.Your role will involve...

Partner with sales teams and corporate teams to provide finance support on key projectsAnalyse expenditure and key cost drivers, providing finance support on expenditure projectsDevelop new MI & KPIs to analyse sales and profitability, summarising analyses into key insightsCarry out sales & margin analysis of PVM, providing detailed insightsOwn periodic...

Manage a small team of financial analysts to provide data analytics and insights to the business.Prepare financial modeling for various scenarios and assess their impact on the organization and provide monthly analysis of operational parameters.Support operational excellence across manufacturing sites by offering analysis and tools for transparent cost and...

Lead in the analysis of complex financial data, deriving key insights, and assessing the company's overall financial performanceAdhere to a tight control environment which abides by the company's previously defined internal control frameworkTake the lead in strategic planning, budgeting, and forecasting initiativesCreate advanced financial models and conduct...

Lead in the analysis of complexfinancial data, deriving key insights, and assessing thecompany's overall financialperformanceAdhere to a tight controlenvironment which abides by the company's previouslydefined internal control frameworkTake thelead in strategic planning, budgeting, and forecastinginitiativesCreate advanced financial modelsand conduct...

Lead the development and implementation of financial planning and analysis processes, policies, and procedures across the organisation.Manage the annual budgeting and forecasting processes, ensuring alignment with strategic objectives and operational targets.Provide insightful financial analysis and reporting to senior management, including variance...

What You'llDoAnalyzing key performance indicators,especially revenue, cost of sales, operating expenses and capitalexpenditures (includes developing financial models anddecision-making tools)Providing strategicinsights and conclusions based on thisanalysisGuiding planning and resourcemanagement (e.g., headcount, investment approvals, etc.) forspecific...

Ensuring accuracy &completeness of data.Support the organizationthrough various weekly, monthly, quarterly, and annual routinesincluding the following: Annual Operating Plan (AOP), Long RangePlan (LRP), Investment Planning, Monthly Operation Reviews, MonthlyForecast Reviews, and Balance SheetReviewsAnalyze large amounts of data fromvarious sources in support...

What you'll do:As an FP&A Analyst, you will play a pivotal role in shaping the financial future of the organisation. You will be tasked with performing detailed technical analysis to determine both current and future financial performance.You will work closely with department managers to establish timelines for budget completion.Your role will involve...

Lead in the analysis of complex financial data, deriving key insights, and assessing the company’s overall financial performanceAdhere to a tight control environment which abides by the company's previously defined internal control frameworkTake the lead in strategic planning, budgeting, and forecasting initiativesCreate advanced financial models...

Lead the development and implementation of financial planning and analysis processes, policies, and procedures across the organisation.Manage the annual budgeting and forecasting processes, ensuring alignment with strategic objectives and operational targets.Provide insightful financial analysis and reporting to senior management, including variance...

Manage a small team of financial analysts to provide data analytics and insights to the business.Prepare financial modeling for various scenarios and assess their impact on the organization and provide monthly analysis of operational parameters.Support operational excellence across manufacturing sites by offering analysis and tools for transparent cost and...

Partner with sales teams and corporate teams to provide finance support on key projectsAnalyse expenditure and key cost drivers, providing finance support on expenditure projectsDevelop new MI & KPIs to analyse sales and profitability, summarising analyses into key insightsCarry out sales & margin analysis of PVM, providing detailed insightsOwn periodic...

What You'll Do Analyzing key performance indicators, especially revenue, cost of sales, operating expenses and capital expenditures (includes developing financial models and decision-making tools)Providing strategic insights and conclusions based on this analysisGuiding planning and resource management (e.g., headcount, investment approvals, etc.) for...

Qualifications We Value: Experience with the development of indirect & direct rates and budgetsAdvanced Microsoft Excel and PowerPoint skillset.Works well in a team environment, ability to work independently and must be a self starter.Ability to work with multiple functions.Highly critical thinking, pay exceptional attention to detail and excellent business...

Responsible for Financial Planning and Analysis for Grid Software Business Unit Topline and Sales costs incl. key messagesDrive the implementation and tracking of Software specific KPIs (SWLR/ ACV/ ARR/ Net Retention Rate) which are crucial for Software business and Sales incentivesSales Finance Data quality, governance & analytics partner and drive...