Global Revenue Fp&a
1 week ago
**Job Description** Key Responsibilities**:
- ** Financial Analysis and Reporting**: Support Vertical FBPs in their decision-making processes related to forecasting, budgeting, and long-term planning. Provide best in class forecasting baseline, analyze financial data to identify trends, make recommendations, and report on financial performance. Maintain and improve forecasting/planning structure and templates.
- ** Stakeholder Engagement**: Collaborate closely with internal stakeholders to understand their financial needs and ensure the FP&A activities align with business objectives. Maintain clear and consistent communication to manage expectations and report findings. Support FBPs for adhoc business requests.
- ** Process Improvement**: Continuously seek ways to improve the efficiency and effectiveness of financial processes. Implement best practices in financial analysis and planning to enhance the operational workflow within the Finance department.
- ** Risk Management**: Monitor financial assumptions and predictions, identifying potential risks and opportunities. Prepare risk assessment reports and contingency plans to support strategic decision-making.
- ** Team Collaboration**: Work closely with team members within the FP&A Finance Operations organization to ensure a cohesive approach to financial management and to foster an environment of learning and growth.
- ** Closing**: Support Vertical FBP during closing providing early analysis to identify opportunities. Report out main gaps vs OP/forecast to support FBP Ops review story. Support FBPs for Ops review preparation.
**Qualifications** Qualifications and Skills**
- Bachelor's degree in Finance, Economics, Accounting, or a related field. A Master's degree or professional certifications such as CFA or CPA is preferred.
- Minimum of 5 years of experience in financial planning and analysis, preferably in a similar industry or commercial finance role.
- ** Technical Proficiency**: Advanced skills in financial modeling and experience with financial software and systems. Proficient in Microsoft Office tools (Excel, Powerpoint, Word etc.) and ERP systems.
- ** Analytical Abilities**: Strong analytical and problem-solving skills with a keen attention to detail. Ability to synthesize complex data into actionable insights.
- ** Communication Skills**: Excellent verbal and written communication skills. Capable of effectively presenting information and responding to questions from stakeholders.
- ** Leadership and Initiative**: Proven ability to take initiative and work independently, as well as part of a team. Leadership experience is a plus.
**Additional Information**
**Our Benefits**
- Flexible working environment
- Volunteer time off
- LinkedIn Learning
- Employee-Assistance-Program (EAP)
**About NIQ**
NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population.
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