Vice President, Consultant Relations
BNY
Senior Financial Analyst
DS Smith
full-time
Posted on:
Location Type: Hybrid
Location: London • 🇬🇧 United Kingdom
Visit company websiteJob Level
Senior
About the role
- Support the Director of Financial Planning & Control to drive financial aspects of the Annual Budget and Strategic Planning process
- Deliver high quality Actual, Forecast & Budget Management Information
- Work closely with senior members of Divisional Finance organisations to effectively deliver the various elements of the divisional planning cycle
- Analyse key metrics from each strategic plan, budget and forecast processes
- Develop a strong understanding of input cost mechanics
- Provide insight into underlying business performance by subregion/country
Requirements
- Master`s Degree in Finance/Economics, an advanced accounting qualification or equivalent combination of education and experience
- Experience within an FP&A role demonstrating a strong commercial outlook and the ability to gain credibility quickly
- Proficient in spreadsheets, databases, MS Office and financial software applications (SAP, HFM)
- Strong analytical skills, able to manipulate, analyse and model large volumes of data and identify key issues
- Excellent interpersonal skills with the ability to build relationships at all levels across the business
Benefits
- Competitive salary
- Flexible working hours
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial planningbudget managementforecastingdata analysiscost analysisfinancial modelingcommercial outlookcredibilitymetrics analysis
Soft skills
interpersonal skillsrelationship buildingcommunicationanalytical skills
Certifications
Master's Degree in FinanceMaster's Degree in Economicsadvanced accounting qualification
