b Overview /b p In this role, you will support the FP A function to deliver accurate budgeting, forecasting, and management reporting for senior decision-makers. You will contribute to global month-end activities, consolidate results, and provide actionable financial insights across multiple countries. You’ll work closely with senior stakeholders and cross-functional teams to drive growth and efficiency in financial planning. This role offers exposure to diverse markets and a path to shape the company’s long-term financial performance. You will be part of a collaborative team that values continuous improvement and data-driven decision making. /p b Pay / Benefits /b ul li Flexible work /li li Health and wellbeing rewards /li li Share purchase plan with company contribution /li li Recognition awards /li li Team get-togethers /li li Career development resources /li /ul b Responsibilities /b ul li Supporting global month-end, forecast and budget reporting with timely delivery of financial information /li li Delivering enhanced financial and commercial analysis including customer profitability and product profitability /li li Developing a holistic view of products for profitability analysis and new product development /li li Consolidating and reviewing global commentary for month-end and budget reporting, including drivers and ad hoc items /li li Developing global business headlines that summarise key drivers for management /li li Maintaining and improving global management reports with regional alignment and ad hoc enhancements /li li Delivering analysis to support growth and operational efficiency, including variance and trend analysis /li li Supporting senior management presentations and review/approval of cost centres and accounts /li li Assisting with process simplification and standardisation across the FP A function /li li Identifying opportunities for continuous process improvement in FP A processes /li /ul b Key requirements /b ul li ACA/ACCA/CIMA qualification or local equivalent /li li Bachelor’s degree in Finance, Accounting or related discipline /li li Experience with ERP systems such as Oracle or similar /li li Strong financial analysis, forecasting and Excel skills /li li Excellent communication and stakeholder management skills /li li Strong organisational skills and attention to detail /li li Collaborative, proactive approach with focus on continuous improvement /li /ul ul li excellent communication /li li stakeholder management /li li collaborative /li li financial analysis /li li forecasting /li li Excel /li /ul
Senior Financial Analyst FP&A employer: Computershare
Computershare is an exceptional employer, offering a flexible work culture that allows you to balance your professional and personal life while working in the vibrant city of Edinburgh. With a strong focus on employee growth, you will have access to tailored health and wellbeing rewards, opportunities for career advancement, and a supportive community of experienced colleagues dedicated to helping you succeed. Join us to be part of a global financial administration company that values innovation and collaboration, ensuring that your contributions make a meaningful impact.
