Finance Analyst
Join the Technology Operations FP&A team to support strategic technology initiatives within the organization.
About the team
The team works closely with Corporate Solutions and Enterprise Architecture, managing the finances of key technology areas and providing support for global leadership investment decisions.
Responsibilities
* Month‑End, Forecast and Budget cycles for the supported area(s)
* Financial modelling for new and renewal business cases across the CS and EA teams
* Financial operating model for the team and relevant Oracle and Workday approvals
* Maintain relationships with leaders across the group to ensure adequate support
* Facilitate cross‑departmental linking mechanisms (Business, HR, Accounting, Tax, Procurement, etc.)
Qualifications
* Knowledge of FP&A and accounting processes in an international matrix organisation
* Strong communication skills and ability to partner with non‑finance teams
* Professional curiosity; desire to explore the "why" and drive performance improvement
* Ability to plan and accomplish work to meet critical deadlines
* Strong proficiency in MS Office, especially Excel
Preferred
* Oracle EPBCS and Workday experience
* Knowledge of US GAAP
* Experience working with global stakeholders in the UK, Asia and North America
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