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Assistant Finance Business Partner FP&A

Please Note: The application deadline for this job has now passed.

Role Responsibility

A newly created role to support the finance business partners (FBP’s) in all aspects of financial planning, including forecasting, variance analysis, budgeting and pricing.

This role will support all divisions of our Global Investor and Distribution Solutions business and will be dynamic in nature as the successful candidate will need to be available to support the FBP’s based on business demands.

Duties will include:

Forecasting / Variance Analysis:

  • Support the FBP’s  working with the business to collect forecast information
  • Uploading forecast information into PeopleSoft system
  • Completing roadmaps explaining changes to budget / prior forecasts
  • Comment on variances to forecast
  • Help complete weekly sales forecast

Reporting:

  • Produce monthly revenue / expense reports
  • Produce weekly headcount reports
  • Produce and analysis of division performance reports
  • Assist in the production of client profitability reports
  • Calculate and post divisional cost allocations

Other:

  • Adhoc financial reporting
  • Product pricing as required
  • Help with month end close as required
  • Deputise for FBP’s as required

The Ideal Candidate

Skills, knowledge and experience sought:

Essential

  • Finance background, either through study or experience 
  • Intermediate to advanced Excel skills – Confident with use of vlookups, sumif’s and pivot tables
  • Comfortable managing multiple deadlines 
  • Either part qualified or looking to study professional exams 

Desired

  • Experience within a FP&A function
     

DST

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