Job Description

Supporting the Financial Planning and Analysis (FP&A) Team through expanding commercial insight and data availability to the wider business, driving reporting improvements and assisting with the provision of strategic planning, business cases and forecasting

This role will also involve;

• Business partnering with commercial territory heads
• Supporting an annual budget and any applicable in-year forecasts
• Delivering BI to the Senior and Executive Management team allowing them to understand business trends and to make strategic decisions
• Delivering business case commercial analysis and support
• Supporting the roll out of improved Professional Services reporting and BI

Schedule:

• Monday to Friday

Flexible Working Options Available:

• Not offered

Work remotely:

• Temporarily due to COVID-19

Required Knowledge, Skills, and Abilities

We’re looking for an exceptional candidate with a proven track record in a similar role. In particular we are looking for experience in the following areas: Experience of working in a financial planning and analysis role. Be part Qualified or Qualified accountant (CIMA / ACCA). Strong Excel skills and demonstrable experience of working with large and complex data sets. Ability to derive meaning from data and comment on findings. Demonstrable experience of working with and developing strong. relationships across multiple departments within an organization. Possess a natural questioning mentality with the ability to think on the spot. A driven personality with ambition. Hands on, sleeves rolled up approach. It would be great if you also had: Previous experience in working with the technology/software industry. Ability to speak another European language (such as German, French, Spanish or Italian).