FP&A Analyst

Key responsibilities:


* Support the FP&A Manager in the forecasting processes,


* Assisting in the production of deferred revenue schedules,


* Support in trend analysis – customer / product / market.


* Help Improving data in Salesforce applying your own ideas and those from the wider teams.


* Create timely and meaningful reports from Salesforce.

Raising awareness and generating actions as needed.


* Supporting the renewals and sales teams with client onboarding activities.


* Look to continuously improve the operational processes on an ongoing basis, making appropriate improvement suggestions to managers.


* Support the commercial teams through project evaluation and modelling.


* Providing clear, concise financial analysis for ad-hoc projects


* Special projects & ad hoc reporting as required.