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- Tasks: Provide financial insights and support growth for EMEA brands through data analysis.
- Company: Emerald, a leader in dynamic market platforms integrating events, media, and commerce.
- Benefits: Competitive salary, growth opportunities, and a collaborative work environment.
- Why this job: Make a real impact on brand success while developing your finance skills.
- Qualifications: 3-5 years in finance, strong analytical skills, and advanced Excel proficiency.
- Other info: Fast-paced, dynamic team with opportunities for long-term career advancement.
The predicted salary is between 40000 - 50000 £ per year.
Emerald, a leader in building dynamic market platforms that integrate live events, media, & commerce, seeks a Financial Planning & Analysis (FP&A) Analyst to work across the EMEA entities. The FP&A Analyst will be tasked with providing reporting and forecasting insights to aid in driving growth for EMEA based brands. They will provide accurate and timely data analysis and support the forecasting process to best reflect the future expectations for the brand, both to Emerald corporate and the local brand leadership teams.
To best support a large portfolio of brands at Emerald, our team needs someone proactive who can effectively own their assigned Portfolio and departments with a confident, inquisitive mindset and engage in meaningful strategic conversations with senior and executive-level leaders. The best candidates will have the ability to juggle competing priorities effectively, investigate anomalies to resolution with a strong dedication to accuracy and attention to detail, and enjoy the challenge of working in a fast-paced, dynamic, and highly collaborative organisation. As a true business partner, this position offers the opportunity to contribute directly to the success of the business units it supports and offers growth and advancement opportunities for those seeking a long-term impact.
Responsibilities
- Support the annual budget and quarterly reforecast processes through partnering with Group Finance Director and brand teams
- Communicate financial process requirements and due dates to brand teams across Emerald
- Manage the process of collecting and submitting brand forecasts into Emerald platforms
- Provide visibility to forecasts and monthly financial results to brand leadership throughout the year
- Produce month end variance analyses to forecasts with brand teams and Emerald corporate consolidation team
- Participate in integrating newly acquired businesses to the Emerald infrastructure and processes
- Special projects as assigned
QUALIFICATIONS
- Proven (3-5 years) experience in corporate/operations finance role that demonstrates financial modeling, reporting, and deep analytical capabilities
- Proficiency in planning and accounting software (Hyperion, Accounts IQ, Xero)
- Proven experience with Microsoft Office Suite including advanced/expert level Excel skills
- Effective communication skills to liaise with various stakeholders
- Excellent organisational and time-management skills with ability to manage competing priorities
Financial Planning and Analysis Analyst (FP&A Analyst) employer: This is Beyond, Ltd.
Contact Detail:
This is Beyond, Ltd. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Analyst (FP&A Analyst)
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Emerald on LinkedIn. A friendly chat can give you insider info and might just get your foot in the door.
✨Tip Number 2
Prepare for the interview by researching the company’s recent projects and financial performance. Show us that you’re not just another candidate, but someone who genuinely cares about driving growth for EMEA brands.
✨Tip Number 3
Practice your storytelling skills! Be ready to share specific examples of how you've tackled financial challenges in the past. We want to see your analytical prowess in action!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining our dynamic team.
We think you need these skills to ace Financial Planning and Analysis Analyst (FP&A Analyst)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the FP&A Analyst role. Highlight your experience in financial modelling and reporting, and don’t forget to mention any relevant software skills like Hyperion or Excel. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to showcase your proactive mindset and ability to juggle competing priorities. Share specific examples of how you've contributed to financial processes in the past. We love a good story that shows your impact!
Showcase Your Analytical Skills: In your application, make sure to highlight your analytical capabilities. Discuss how you've tackled anomalies and provided insights that drove growth. We’re looking for someone who can dive deep into data and emerge with actionable insights!
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy and ensures your application goes straight to the right people. Plus, we love seeing candidates who take the initiative to connect with us directly!
How to prepare for a job interview at This is Beyond, Ltd.
✨Know Your Numbers
As an FP&A Analyst, you'll be expected to handle financial data with ease. Brush up on your financial modelling and reporting skills before the interview. Be ready to discuss specific examples of how you've used data analysis to drive business decisions in your previous roles.
✨Master the Tools
Familiarise yourself with the planning and accounting software mentioned in the job description, like Hyperion and Xero. If you have experience with these tools, be prepared to share how you've leveraged them to improve forecasting accuracy or streamline processes.
✨Showcase Your Communication Skills
Effective communication is key in this role. Think of instances where you've successfully communicated complex financial information to non-financial stakeholders. Practice explaining your thought process clearly and concisely, as you'll need to engage in strategic conversations with senior leaders.
✨Demonstrate Proactivity
Emerald is looking for someone who can take ownership of their portfolio. Prepare to discuss how you've proactively identified issues or opportunities in past roles. Highlight your ability to juggle competing priorities and your dedication to accuracy, as these traits will resonate well with the interviewers.