FPR&A Analyst II

Do you enjoy being part of a team collaborating to deliver success

And are you eager to work in the Finance department of Elsevier

About Our Team

The Centre of Excellence FPR&A team is a dynamic and collaborative group dedicated to providing critical financial insights and support to drive the company's strategic objectives. We develop and support the analytic technologies to provide our internal customers structured access to data that is timely, accurate, and actionable. We collaborate in a fast-paced environment, contributing to innovative solutions, and demonstrating meticulousness.

About The Role

In this role, you will provide critical financial insights by conducting in-depth analysis, planning and trend identification. Analyzing schedules and understanding of impact on the financials.

Responsibilities

• Gathering, interprets, and analyzes information, makes assessments, and completes reconciliations.
• Providing critical financial insights to the executive team by conducting in-depth analysis, scenario planning, and trend identification that guides strategic decision-making.
• Gaining a deep understanding of our financial systems and processes.
• Analyzing large sets of data and extracts valuable insights to present to leadership and business partners.
• Supporting month-end close activities, preparing and analyzing schedules and understands their impact on the overall financials.
• Identifying problem areas when looking at information, seeing patterns, trends, or missing pieces, and identifies the similarities. Questions inconsistencies in financial data and makes recommendations to resolve.
• Identifying improvements and enhancements, documenting and recommending appropriate course of action, and assists with implementing new processes.
• Supporting and provides guidance to other functional areas, helps with questions, and assists them with solutions.
• Performing Ad hoc analysis as needed.

Requirements

Work in a way that works for you

We promote a healthy work / life balance across the organisation. We offer an appealing working prospect for our people. With numerous wellbeing initiatives, shared parental leave, study assistance and sabbaticals, we will help you meet your immediate responsibilities and your long-term goals.

Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive

Working for you

Benefits

We know that your wellbeing and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer :

About The Business

A global leader in information and analytics, we help researchers and healthcare professionals advance science and improve health outcomes for the benefit of society. Building on our publishing heritage, we combine quality information and vast data sets with analytics to support visionary science and research, health education and interactive learning, as well as exceptional healthcare and clinical practice. At Elsevier, your work contributes to the world's grand challenges and a more sustainable future. We harness innovative technologies to support science and healthcare to partner for a better world.

Skills Required

Hyperion, Essbase, Excel