Senior FP&A and Reporting AnalystNew

The Senior FP&A and Reporting Analyst will drive the accurate and timely creation and delivery of financial and management reporting for the Quantium Group globally. The role will work collaboratively with the FP&A and Group Reporting team, the Commercial Finance team, and broader finance.

Specifically, the role will cover month-end results, OPEX, CFO reporting, Business Reviews, Business Unit reporting, Quarterly forecasting, driving the annual budgeting process and driving continuous improvement in FP&A.

How You'll Create Impact?

• Drive monthly forecasting, month end close, divisional P&L reporting, and annual budgeting processes
• Monitor financial performance and provide analysis including risks, insights, and recommendations.
• Contribute to finance projects and work with the finance transformation team to implement changes
• Managing and analysing Operating Expenses (OPEX)

The Superpowers You'll Be Bringing To The Team

• Excel Wizardry: Ability to create complex formulas, automate repetitive tasks with macros, and build dynamic dashboards.
• Cross-Functional Collaborator: Strong interpersonal skills to work effectively with different teams. Ability to understand the needs of various stakeholders and provide relevant financial insights to support decision-making.
• Financial Orchestrator: You excel at translating complex financial data into compelling strategic narratives that drive business decisions. Your financial insights consistently lead to measurable business improvements and operational efficiencies
• Analytical Problem-Solver: You have an exceptional ability to identify patterns in complex data sets, modelling future scenarios with precision while maintaining a practical business perspective. You can simplify the complex and focus on what truly matters.

Required Experience and Capabilities

• Bachelor's degree in Finance, Accounting, or related field
• 5-8 years' experience in a similar FP&A or financial analysis role
• Strong technical and analytical capabilities in finance and management accounting
• Advanced Microsoft Excel skills (power query, pivot tables, complex modeling)
• Experience with financial planning tools like Anaplan
• High attention to detail with ability to manage complex data sets
• Comfortable with ambiguity and changing priorities (essential in a dynamic environment)

By Joining The Quantium Team, You’ll Get To

• Forge your path: So many of our team have moved around different teams or offices. You’ll be in the driver’s seat, and we empower you to make your career your own.
• Find your kind: Embrace diversity and connect with your tribe (think foodies, dog lovers, readers, or runners).
• Make an impact: Leave your mark. Your contributions resonate, regardless of your role or rank.

Benefits

On top of the Quantium Experience, you will enjoy a range of great benefits that go beyond the ordinary:

• Flexible work arrangements: Achieve work-life balance at your own pace with hybrid and flexible work arrangements
• Remote working: Embrace the opportunity to work outside of your assigned home location for up to 30 days every year.
• AI-powered tools: Access to cutting-edge AI tools and training to enhance your productivity and capabilities

Apply now and let's forge a better, more intelligent world together!