You will play a key role in transforming complex financial and non-financial data into analysis and insights for use across the business to impact short-medium- and long-term business performance. In addition, you will support FP&A and FBP teams in automation of existing and new processes.
This role is designed for a highly analytical individual who is passionate about enhancing data quality, reporting efficiency and enabling better decision making through structured analysis and automation.
What does the job involve?
1. Responsible for producing non-financial metrics (e.g. AUA, flows, customer numbers, dealing volumes) and KPIs, reported internally and externally
2. Build and develop financial and non-financial insights on recurring and ad-hoc basis to drive actions and improve business performance, with support from FP&A and FBP team members
3. Translate complex and / or high volumes of data into clear business insights for both finance and non-finance teams
4. Automate insights such that they are available throughout the month to various stakeholders
5. Build relationships and work closely with data and product teams to enhance the reliability and availability of source data from the data warehouse (snowflake)
6. Leverage Workday Adaptive Planning a...