Senior FP&A Analyst

Senior FP&A Analyst 

Marlow

Competitive Salary + Benefits

Why We Work at Dun & Bradstreet

Life here at Dun & Bradstreet is changing – for the better. With almost two centuries of experience and a new modern vibe, work at D&B has never been more exhilarating. Our purpose is to grow the most valuable relationships in business by uncovering truth and meaning in data. We’re wildly passionate about our purpose, and it has us evolving everything we do – from how we engage with our customers to how we energize one another. So if you thrive in a fluid, agile culture but want the solidity of a storied and commanding brand, come join us!

 Responsibilities of our Senior FP&A Analyst

• Supports reporting of actual sales and revenue performance on a monthly basis for the UKI Direct Sales Channel, including production and reporting of standardized KPI’s used across the business
• Supports the monthly and weekly forecasting processes for the UKI Direct Sales Channel. Completes monthly, quarterly and annual forecasting requirements to specific timetable. Partners with other members of the Commercial finance team to obtain relevant input as necessary
• Supports Annual Planning Process for UKI Sales, partnering with other members of the Finance team and the Business as required
• Development of existing management reporting systems in order to drive process improvements in order to improve and automate the flow of management information. This will include helping in the implementation of new financial systems that support global transformation initiatives
• Provides ad hoc analysis as required, including assistance with specific project analysis

What we’re looking for in our Senior FP&A Analyst

• Strong financial systems and Excel skills (including macros and VBA). Knowledge of PowerPoint, Business Objects, TM1 & SFDC preferable
• Qualified CIMA/ACCA/ACA
• Previous experience in a planning and reporting FP&A environment, preferably for a US Corporate organization would be ideal. Having worked in a group role supporting multiple business units would be advantageous. Including a good knowledge of reporting and analytical modelling techniques
• Demonstrates a ‘Can-do’ attitude, able to co-ordinate multiple inputs to provide clear, concise and insightful management information
• Drives for results that contribute to business success - proven success adding value in a commercial, analytically driven role

If this Senior FP&A Analyst role sounds perfect for you, please apply below now!