FP&A Senior Analyst

Hybrid Full-time Not specified Operations

Job Description

• Support preparation of the monthly reporting package for the CFO, Executive Committee, Board and shareholders/investors.
• Assist with deep-dive financial and commercial analysis to support strategic and operational decision-making.
• Help ensure divisional and group reporting is consistent, accurate and delivered on a demanding timetable across all brands and entities.
• Support budgeting and forecasting processes across the business
• Support the central business control framework, including tracking of central function spend against budget and analysis of overspends.
• Assist with lender and Board reporting narratives, and analysis of exceptionals, synergies and normalisations.Key Relationships
• Group FP&A Director
• Head of Reporting, Analysis & Central Business Control
• Divisional finance teams / Divisional CFOs
• Group Financial Controller and Shared Services team
• Systems teams supporting reporting, consolidation and planning tools
• Peers across the sister FP&A function (Planning & Performance)
• ESG“At team.blue, our commitment to caring for the environment and each other is at the heart of everything we do. Our latest impact report showcases our ongoing ESG efforts and ambitious sustainability goals. Interested in learning more about our dedication to making a positive impact? Check it out here .”
  Department Finance Location Remote status Hybrid Seniority Mid – Senior level LinkedIn Company Page team.blue About team.blue Globalthe most trusted digital enabler

  team.blue is a leading digital enabler for companies and entrepreneurs. It serves over 3.3 million customers in Europe and has more than 3,000 experts to support them. Its goal is to shape technology and to empower businesses with innovative digital services.