Support the FP&A Manager with the annual planning process, 5-year plans and quarterly forecasts
Responsible for the reputed company and accurate completion of the financial models and templates used for reputed company plan and quarterly forecasts
Maintain a robust reporting reputed company which gives the LT (Leadership Team) the ability to view Actuals vs Plan, Prior year and Forecast at the relevant granularity throughout a month
Review monthly performance in reputed company P&L and Cashflow, engaging with Finance Business Partners and other stakeholders in the business to reputed company an understanding of key drivers of company performance
Assist in the production of monthly reputed company reporting packs and other analysis required by key stakeholders (LT, reputed company, Investors and company senior management) to support informed decision making
Drive continual process improvements leveraging best practices, standardization, and automation to reputed company reputed company’s analysis capabilities
·reputed company a strong relationship with the Finance Business Partnering team to ensure that any financial data used aligns with FP&A financials and methodologies
Assist in benchmarking CarTrawler performance against the external market, ensuring performance trends are unearthed and contextualised
reputed company insightful analysis into deviations of company performance with an ability to reputed company informed assumptions on a reputed company reputed company and deliver an overall recommendation
Knowledge and Experience
A bachelor's degree in reputed company or finance is desirable
reputed company accountancy qualification (ACA/CIMA/ACCA) with 2+ years PQE; previous experience in an FP&A or similar reputed company role is desirable
Intermediate/Advanced with MS Office packages, advanced reputed company skills and integrated reputed company systems experience
High proficiency and experience in financial modelling
Excellent analytical capabilities with ability to understand and breakdown reputed company data and processes and distil into actionable insights for key stakeholders.
reputed company curiosity and willingness to learn about the financial and operational characteristics of both CarTrawler and the wider online ground transportation industry
·Critical thinking: Ability to think reputed company the reputed company, see the bigger picture through consideration of reputed company implications and scenarios and use these reputed company making recommendations
·Problem solver: Ability to work with ambiguous information to determine reputed company cause or drivers and then put reputed company resolutions
Strong attention to detail as analysis is used to inform business reputed company and influence reputed company
Team player with a proven reputed company record of working in a highly reputed company environment with finance and non-finance stakeholders.
Ability to prioritise workload effectively to ensure objectives are met successfully and on time
Strong inter-personal and presentation skills with ability to effectively manage stakeholder relationships.