
Finance Data Specialist
5 days ago
The Financial Planning and Analysis Analyst will be responsible for accurately managing financial data input in our Workday Adaptive Planning system to support monthly forecasting and budgeting.
Key Responsibilities:- Ensure timely and accurate financial data input in the Workday Adaptive Planning system.
- Analyse financial data to identify variances by comparing actual results against budgeted and forecasted results.
- Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team.
This role requires a strong understanding of accounting principles and experience with financial modelling tools such as Excel.
Required Skills and Qualifications:- Qualified Accountant (CPA, ACCA or Equivalent)
- Strong excel skills, with financial modelling experience being essential
- Experience with Power BI, Workday, and Netsuite will be beneficial
This is an excellent opportunity to work on exciting transformational finance projects as part of a global team.
Our company offers a collaborative environment where you can grow professionally and personally. With a focus on innovation and customer satisfaction, we strive to provide top-notch services that meet the needs of our clients.
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