Finastra: Who are we
Formed in 2017 by the combination of Misys and D+H, we provide the broadest portfolio of financial services software in the world todayspanning retail banking, transaction banking, lending, capital markets and treasury.
Our solutions enable customers to deploy mission critical technology on premises or in the cloud. With our scale and geographical reach we drive valued solutions and opportunity for customers regardless of or geography. Through our open, secure, and reliable solutions, we empower customers to accelerate growth, optimize cost, mitigate risk and continually evolve to meet their changing needs.
Why work for Finastra
At Finastra we are changing the world of financial services. We unlock the potential of people and businesses in finance, creating a platform for open innovation through our incredible ecosystem and talent in more than 40 countries across the world. We revel in global knowledge sharing, diversity and opportunity and that puts Finastra in the best position to create client value as we cooperate and co-create, together. Each one of our 10,000 people is part of one team, leveraging the wealth of our collective knowledge, passion and creativity. This is your opportunity to join a world-class team, working with people who are leading the financial services industry through innovation, growth and value.
What will you contribute
Reporting to the HM, the FP&A Senior analyst will have responsibility for the consolidation of reporting and analysis of cost across business functions and Group FP&A. In addition this role will also provide support to the Finance business partner teams on any specific people cost analysis/insights as required.
Responsibilities & Deliverables:
Your deliverables as a FP&A Senior analyst will include, but are not limited to, the following:
Formed in 2017 by the combination of Misys and D+H, we provide the broadest portfolio of financial services software in the world todayspanning retail banking, transaction banking, lending, capital markets and treasury.
Our solutions enable customers to deploy mission critical technology on premises or in the cloud. With our scale and geographical reach we drive valued solutions and opportunity for customers regardless of or geography. Through our open, secure, and reliable solutions, we empower customers to accelerate growth, optimize cost, mitigate risk and continually evolve to meet their changing needs.
Why work for Finastra
At Finastra we are changing the world of financial services. We unlock the potential of people and businesses in finance, creating a platform for open innovation through our incredible ecosystem and talent in more than 40 countries across the world. We revel in global knowledge sharing, diversity and opportunity and that puts Finastra in the best position to create client value as we cooperate and co-create, together. Each one of our 10,000 people is part of one team, leveraging the wealth of our collective knowledge, passion and creativity. This is your opportunity to join a world-class team, working with people who are leading the financial services industry through innovation, growth and value.
What will you contribute
Reporting to the HM, the FP&A Senior analyst will have responsibility for the consolidation of reporting and analysis of cost across business functions and Group FP&A. In addition this role will also provide support to the Finance business partner teams on any specific people cost analysis/insights as required.
Responsibilities & Deliverables:
Your deliverables as a FP&A Senior analyst will include, but are not limited to, the following:
- Owner of consolidated reporting consolidate costs of the various LOBs and provide a consolidated view along with key insights. Current reporting includes, but not limited to, Month-end reporting package, Operating Review presentation, various monthly Corporate templates
- Owner of the month end cost process request data from LOB analysts, review submissions, consolidate and provide an update to Corporate on a daily / timely basis during month end.
- Participate and lead, where necessary, in forecast review meetings with individual Finance business partner teams and Corporate FP&A
- Accountable for ensuring reporting within the financial system is complete and accurate
- Act as a first point of review by understanding drivers of change vs plan and forecast amongst the various LOBs
- Champion design and implementation of more robust reporting framework, data modelling in collaboration with business stakeholders and group FP&A team
- Able to communicate effectively and articulate data points clearly with right insights.
Required Experience:
- Post-secondary education in finance/accounting
- MBA or CPA (CA, CMA, or CGA) designation
- 4 years experience in Financial Planning & Analysis
- Previous experience with a planning and/or consolidation tool
- Strong excel and data modelling skills
- Excellent communication skill
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The above statements describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required.Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential job functions. If you need assistance or an accommodation due to disability please contact your recruitment partner.
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