FP&A Analyst
2d ago


depending on rotational position) :

  • Provide information to management by assembling and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations.
  • Give material support to key divisional deliverables, including : Revenue & EBITDA Flash; Board Report; Group Monthly Business Performance Review;
  • US Acquiring & IES Monthly Business Reviews; actual vs forecast variance explanations, bridges and commentary; KPI submissions;
  • Horizontal templates; Management Information Report; Financial & KPI Metrics CFO file; etc.

  • Help to implement monthly forecast adjustments, including performing actuals analysis, tracking requested changes, identifying appropriate dimensional intersections in systems, interacting with BU FP&A leaders, loading data efficiently, and performing validations and error checking
  • Provide significant financial analysis of Payment Processing’s Headcount & Operational Expenses, and interact with functional leadership and HR / Recruiting personnel to review and manage spending, and enable cost saving opportunities
  • Participate materially in annual Budgeting cycle activities, and long-range planning
  • Help to orchestrate monthly process calendar and activities, including regular and early communication of deadlines and frequent collaboration with BU and Group Finance teams
  • Maintain templates and reports, including populating & validating financial and KPI data
  • Learn and develop proficiency in global consolidation financial systems, including : Oracle Hyperion Financial Management (HFM) Oracle Planning & Budgeting Cloud Services (PBCS) : Workforce Planning, Opex, and Revenue cubes & tasks Query of and consolidation from Business Intelligence tools High degree of competency in Excel Business Intelligence Systems (SQL based)
  • Validate numbers, maintain sound analytical methodology, and improve presentation standards
  • Assist with the development and implementation of new procedures and processes to enhance the productivity, efficiency, and workflow of the Finance Department, including driving process automation leveraging existing templates, financial databases and BI tools
  • Serve as a key contributor by analyzing data for the purpose of creating actionable intelligence that influences strategic decision making and company performance
  • Handle multiple time sensitive projects and ad hoc analyses at once independently
  • Requirements :

  • Bachelor Science degree in Finance or related field required
  • Candidate should have 1-3 years of experience as a financial analyst at a high growth operating company
  • Proficiency with Microsoft Excel; ability to pick up new systems and query information
  • Experience with multi-dimensional databases such as Hyperion / Oracle systems
  • Knowledge of bottoms up forecasting for revenue and / or expenses within a business unit
  • Exceptional track record of self-motivation, independent thinking, problem solving, and continuous process improvement
  • Familiarity working with and analyzing large data sets. We’re looking for a data guru who enjoys process management and working with efficiency and accuracy
  • Highly analytical and detail oriented with excellent written and verbal communication skills
  • Proven ability to multi-task and prioritize effectively; deliver results in a fast-paced environment
  • Ability to create new processes and adjust in-flight
  • Demonstrable record of taking initiative, knowing what needs to be done, and executing with a sense of urgency, discipline and focus
  • Preferred Skills :

  • Excel skills such as using sumifs, vlookups, xlookups, index / match, pivot tables, VBA / macros, power pivot, array formulas, etc.
  • for report automation and fast / accurate analysis

  • Applicable workplace experience with Hyperion / Oracle systems; SQL skills a plus
  • Ability to conduct Rate / Volume mix analysis to support variance research
  • Financial service industry experience and / or experience working in a payment processing organization a plus
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