Manager, FP&A serving as a business partner to terminal leaders, optimizing financial performance through analysis and budgeting. Collaborating closely across departments in port operations.
About the role
- Senior FP&A Analyst utilizing data analytics for strategic financial decisions at CloudPay. Involves reporting, budgeting, and providing financial guidance across business initiatives.
Responsibilities
- Prepare board-level reports and presentations, including month-end group financial reporting, translating complex financial data into actionable insights
- Provide a key role in the annual budgeting process and forecasting cycles, partnering with budget owners and key stakeholders across the organisation
- Assist in developing and maintaining financial models to support strategic decision-making, including scenario analysis and sensitivity modelling
- Identify opportunities for process improvements and implement best practices in financial reporting and analysis
- Conduct variance analysis and identify key business drivers impacting financial performance
- Analyse large and complex datasets using SQL or Python to generate business insights and develop scalable data solutions for financial models
- Act as a strategic partner to business leaders, providing financial guidance and analytical support for key initiatives
Requirements
- Bachelor's degree in finance, Accounting, Economics, Data Analytics, or related field
- Proven senior experience in FP&A, Strategic Finance, Business / Data Analytics, Consulting or Investment Banking.
- Advanced SQL skills – ability to write complex queries involving joins and subqueries.
- Prior experience working with large-scale datasets and a general understanding of database architecture.
- Python is a plus.
- Experience with large-scale datasets and understanding of database architecture
- Strong data modelling skills (preferably financial) and Excel skills, including advanced formulas (Desirable)
- Experience with Financial planning software (e.g. Pigment, Anaplan, Planful)
- Experience with large-scale datasets and understanding of database architecture
- Background with Business Intelligence tools such as PowerBI, Tableau or Looker
Benefits
- Local Benefits apply for UK, Poland, Spain or Germany on a remote basis
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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