Open Position -

Financial Planning and Data Analyst

REF. NO:
QUE – FPDA

THE ROLE:

  • Working within The Panoply’s small central team, this role reports directly to the Group Finance Director and Group CFO. It will play a key role in helping deliver the Group’s strategy of adding circa £90m of additional revenue through acquisition in the next four years.
  • You’ll also work with the FP&A Manager and senior leaders from existing businesses within The Panoply to ensure Financial Analysis & Planning activity is centrally managed and aligned with the strategic direction of each business.
  • This is a brand-new role that has been developed due to fast paced growth and requires someone who is proactive and has great problem-solving and communication skills.

YOUR CONTRIBUTION TO SOMETHING BIG:

  • Key member of the data migration team for NetSuite Finance implementation project, from defining the data model to transforming, cleansing and migrating historic data across the Group.
  • Collecting and standardising financial and non-financial data from the Group (historic and forecast) and consolidating into one database
  • Data interrogation and manipulation, turning analysis into insights to support senior commercial decision making
  • Examine current data collection process across the Group and develop insights and recommendations for improved performance; implement improvements to our data collection and reporting

OUR IDEAL TEAMMATE HAS/IS:

  • Previous relevant experience in Finance, ideally in international environment
  • Experience with data migration for finance system projects
  • Experience with Tableau, Power BI or similar tools would be an advantage
  • Advanced Excel skills, strong modeller and good with data manipulation
  • Proactive attitude to work and problem solving
  • Strong communication skills and ability to work with various stakeholders
  • Self-motivated and agile in embracing fast-changing business context

OUR OFFER:

  • 25 Days Paid Leave
  • Supplemental Health & Dental Care
  • Competitive Remuneration Package
  • Exceptional Social Package & Special Discounts
  • Innovative & Agile Teams
  • Challenging Projects & Leading-edge Technologies
  • Friendly & Supportive Atmosphere
  • Socially Responsible Company
  • Tech & Soft Skills Training
  • Team Bonding Events
  • Fruity Afternoons & Beer Thursdays
  • Excellent Office Location & Facilities & a wonderful terrace
  • Relaxing & Gaming Areas
  • Free Bike Parking & Shower