Finance Analyst - Barcelona, España - NCR

Descripción

The role is key to understanding current performance, identifying issues and opportunities and ensuring these are addressed to maximise the future performance of Cardtronics.

The FP&A Analyst must interpret financial and non-financial data, communicate this to the FP&A team and Commercial channels, and work closely with these teams to ensure actions are identified and resolutions implemented.

The FP&A Analyst must be able to communicate and work effectively with stakeholders across the business including commercial channel, business leaders and finance leadership.

• Support all forecasting and budgeting activity, including the monthly reforecast process, the quarterly forecast updates and the annual Operating Plan exercise
• Support the Long Range Plan exercise
• Drive review of performance, through the Weekly and Monthly Revenue Analysis. Ensure a consistent, accurate and insightful commentary is provided. Communicate insight through standard reporting forums (eg, Weekly Transaction analysis, monthly reporting)
• Provide Finance Partnering support to Commercial in designing and evaluating proposals to develop new business and to renew existing contracts
• Effective communication of all insights to support the development of the key commercial strategic goals of the business
• Support commercial business partnering, including creation of commercial reporting pack, which is the key tool for communicating business impact of activities to partners.
• Support reconciliation of machines and withdrawal at month end.
• Support Sales Commission calculations and reviews

• A demonstrable high level of academic success
• CIMA, ACA or Other part qualification desirable but not required
• Demonstrable Excel Skills
• Excellent numeracy and literacy skills
• Sound IT skills with an ability to learn to build complex models in Microsoft Excel
• Strong data interrogation skills

• Confidence to communicate to all levels across the organisation

• Accountability
• Be driven by a strong work ethic
• Proven team player
• Able to confidently liaise with all levels of management and operational (non finance) staff
• Ability to work in an organised manner and prioritise key tasks to meet deadlines
• Excellent interpersonal skills as the successful applicant will be working with all levels of staff in a dynamic business environment
• A keen eye for detail due to the data intensive business environment