About the role
As a FP&A, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this role include but are not limited to:
- Preparation of monthly business unit performance, highlighting trends and variances in key performance indicators including all areas of revenue and/or expenses
- Monthly variance analysis of the P&L and business results
- Attends monthly operation meetings, support and resolve financial matters raised
- Coordinate annual budget exercise, bi-annually
- forecast and regular business performance reviews using agreed transfer pricing and business assumptions
- Understanding and ability to articulate financial concepts/analyses; attention to detail and be able to tailor the presentation/level of details appropriately
- Possess the ability to work through data and present data analysis
- Continuous review of financial analysis methods and tools; implement improvements as needed in order to improve the quality of analysis
- Support the preparation of presentations and documents for board meetings and senior management
- On-going support of management information request & special projects as assigned
Operational:
- Implement best practice processes across the business unit to ensure consistency
- Contribute to the development of the team and the firm, through coaching and training other team members;
- Work with Shared Service Team to ensure that financial transactions are accounted for accurately and effectively
- Support on improvement initiatives such as building a performance analytics system,enhancing cost tracking and analysis etc
- Assist with rolling out of firm wide initiatives
Characteristics:
- Able to complete tasks within tight deadlines, with often minimal guidance
- Excellent data-mining, analysis skills
- Identify issues and effective problem-solver
- Critical thinking, results-oriented
- Agile
- Advanced Excel skills
- Strong sense of urgency, is able to multitask, and is detail oriented
- Excellent communication skills, both written and verbal from lower level to C suite
- Finance systems and planning tool experience (Oracle/PBI) would be useful
