Senior Financial Planning & Analysis Analyst (m/f/d)

The Senior Financial Planning & Analysis (FP&A) Analyst will drive financial planning, budgeting, and analysis processes for revenue and related metrics and costs across multiple geographical regions.

Requirements

• Financial Analysis: Analyze financial data and provide insights on revenue metrics.
• Budgeting and Forecasting: Own and drive the preparation of budgets and financial forecasts.
• Financial Reporting: Prepare impactful financial reports and dashboards for senior management.
• Financial Modeling: Develop and maintain complex financial models.
• Data Management: Ensure the integrity and accuracy of financial data.
• Collaboration & Business Partnership: Partner effectively with cross-functional teams.

Benefits

• Holiday allowance of 25 days + public holidays + birthday day off
• Vitality Private Medical Cover
• Access to Worksmile and Officevibe wellbeing app
• Enhanced pension - Enhanced salary sacrifice pension scheme
• Life assurance (4 x salary)
• Lifestyle discounts available through Vitality Program