This is a key role in the Business that will work closely with the UK, Ireland & Sweden FP&A Director, along with the broader business, to provide analytical insights that contribute to the UK, Ireland & Sweden’s success.
Reporting into the FP&A Director, this role will support the UK, Ireland & Sweden organisation to deliver key analytical information and make data more accessible, helping the Business to achieve its objectives.
Responsibilities
* Create, maintain and improve Power BI dashboards for Revenue, Expenses, Headcount, and other operational metrics.
* Provide analytical insights related to clients, including client industry trends, size, product utilization, and payslip volumes.
* Extracting, cleansing, and combining information from multiple data sets.
* Driving upstream process improvements that result in more accurate reporting.
* Training individuals on how to effectively use workbooks, reports, dashboards and any other tools that are developed.
* Using tools and techniques to visualise data in easy-to-understand formats.
* Continuously monitoring data quality.
* Engage with other departments to develop a deep understanding of their functions and available reporting.
* Support on the preparation of the monthly leadership dashboard reporting, covering financial and operational performance
* Providing general analytical support to the Finance team & business
Skills & Experience Required
* Must be a self-starter
* Strong verbal and written communication skills to effectively share findings with stakeholders
* A solid understanding of data sources, data organisation and storage
* Strong IT and mathematical skills
* In-depth knowledge of statistical methodologies and data analysis techniques
* Ability to maintain clear lines of communication.
* Accuracy with excellent attention to detail.
* Proven ability to identify areas to improve and drive forward efficiencies.
Education & Experience
* Degree educated with strong academics
* Advanced experience with Excel (Required)
* Power BI developer experience (Required)
* Experience of financial systems (Oracle preferable)
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