FPA Data Automation Analyst
rlb · London
Job description
About the role
Reporting directly to the FP&A Transformation Lead, the business is looking for an FP&A Associate to help build and maintain finance reporting functions. The role focuses on delivering high‑quality output while collaborating with FP&A, IT/BI and finance teams.
Key responsibilities
- Build scalable reporting frameworks to meet the demands of a fast‑growing business.
- Extract, transform and load (ETL) ERP data for business reporting, ensuring accuracy and reliability.
- Manage and maintain automation workflows used by the Finance team and wider organisation (Alteryx).
- Develop and maintain models for long‑range planning, budgeting, forecasting and multi‑jurisdiction cash‑flow modelling.
- Partner with the wider business to develop and standardise commercial tools that promote data‑driven decision making.
- Monitor and improve data quality, completeness and integrity across multiple source systems.
Required profile
- Proven track record within an FP&A function with finance/accounting experience.
- Consultancy experience working with multiple currencies.
- Strong finance education and experience beyond FP&A.
- Advanced Excel capabilities (formulas, Power Query, VBA).
- Extensive experience with ETL and data tools.
- Excellent data communication and presentation skills for both financial and non‑financial stakeholders.
- Prior experience with Dynamics 365 (Finance & Operations, Project Operations) and ERP implementation is desirable.
Required skills
- Advanced Excel (formulas, Power Query, VBA)
- Alteryx
- Knime
- SQL
- R
- Python
- Tableau
- Power BI
- Dynamics 365 (Finance & Operations, Project Operations)
What we offer
- Hybrid working arrangements to support work‑life balance.
- Competitive salary, generous holiday entitlement and the option to purchase extra days.
- Health and wellbeing benefits including gym membership and cycle‑to‑work schemes.
- Private healthcare, dental insurance and eye‑care vouchers.
- Continuous learning and development programmes, mentoring and reverse‑mentoring.
- Additional perks such as season‑ticket loans and professional membership subscriptions.
- Opportunities to work on diverse projects across sectors and regions.
- Team and social events, charity fundraising and volunteering activities.
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Published 13 hours ago
Expires 1 month from now
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rlb
London
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