Finance Analyst

Job Description

To support the European Finance Director, providing financial planning and analysis to his region.  Working alongside a Interim Finance Analyst.  This is a highly commercial role with significant responsibility and senior stakeholder management for the major European portfolio.

The right candidate will:

  • Be qualified with 5-10 years post qualified experience in an in-house role.
  • Have strong FP&A skill set
  • Have evidence of strong & effective stakeholder management.
  • Be a strong user of Hyperion (Enterprise/HFM etc), Advanced Excel and Advanced PowerPoint 
  • Have excellent interpersonal and stakeholder management skills
  • Have the ability to work in a standalone role
  • Preferably have experience of international exposure, and private equity

Duties will include, but not be limited to:

  • Analyse and review monthly country and regional performance and provide commentary and insights 
  • Support the planning and forecasting process for the region, reviewing and challenging submissions and ensuring delivery to deadlines.
  • Support the European FD in developing reporting procedures and templates and to continuously  upgrade performance management
  • Lead on and support process improvement initiatives
  • Analyse trends and KPI's and support the Regional FD in making recommendations to maximise opportunities and manage risks to ensure targets are met
  • Complete adhoc projects and analysis as required