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FP&A Data Analyst

Job LocationThames Ditton
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

***An exciting chance to join SHL, the global leader in talent innovation as an FP&A / Data Analyst in a newly created role in the Commercial FP&A team. The role will be based in SHL’s headquarters in Thames Ditton, Surrey. ***The Role:The FP&A / Data Analyst is responsible for producing high quality and high impact regular reporting across bookings, revenue and P&L and supporting the annual planning and rolling forecast cycles for SHL commercial functions. To be successful in the role and in addition to the task orientated accountabilities outlined below, the FP&A / Data Analyst will need to have a high attention to detail, be able to informatively present and communicate information and be able to work in a fast-paced environment where priorities can shift on a day-to-day basis.We are looking for someone to join the team who will be able leverage recent investment in BI tools to improve existing regular processes, reporting and analysis. Since this is a new role the scope is likely to evolve over time.Key Accountabilities:

  • Planning
  • o Supporting the team with the creation, roll-out and updates of various planning models across bookings, revenue, headcount and P&Lo Loading and reconciliation of the budget data loaded into the ledgers against the planning models.
  • Reporting & Analysis
  • o Production of the board report pack.o Production of the monthly Professional Services metrics packo Production of the monthly Professional Services Work in Progress reportingo Production of the scheduled bookings reportingo Production of the monthly revenue retention reportingo Other ad-hoc reporting as required
  • Other
  • o Constant review and Challenge to all existing processes, identifying processes that are either redundant or open to improvement.Required skill and experience:
  • Ideally degree Educated
  • Experience in a similar role.
  • Advanced user of MS Excel (and other MS Office products)
  • Experience with modern visualisation tools (e.g. Tableau, Qlickview, Looker, PowerBI)
  • Familiarity with ETL / modelling tools (e.g. Alteryx, Pentaho, Rapidminer, SAS, Dataiku, Python or R)
  • Familiarity with common analytic methodologies
  • Strong numerical abilities
  • Excellent verbal and written communication skills
  • What can we offer you
  • A culture comprised of diverse, global teams who have a passion for collaboration and client service
  • A comprehensive benefits package from day one
  • Support, coaching, and on-the-job development to achieve career success
  • The ability to engage, influence, and impact a broad array of the world’s leading executives
  • The applicant must have the right to work in the UK.#FP&A #Dataanalyst #tableau #alteryx #reporting #analysis #Excel Required skills
  • Data Analysis
  • Data Management
  • Financial Reporting
  • Tableau
  • Alteryx
  • Keyskills :
    Data Analysis Data Management Financial Repting Tableau Alteryx

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