FP&A Analyst

at  NIELSENIQ

Job Description

QUALIFICATIONS

• Minimum 1-2 years of experience
• University degree (finance, accounting, business, or related field)
• Strong numerical and analytical skills
• Strong Business English knowledge, both verbal and written
• Computer skills: very good knowledge of MS suite. - Other accounting/consolidating systems are not mandatory but nice to have (Tagetik, Oracle, SAP)
• Soft Skills in line with the corporate culture
• Proactivity in day-to-day activities
• Results-oriented, personality and ability to work against deadlines
• Ability to work both independently and as a team player
• Comfortable working in a virtual environment and in a multicultural setting

• Provide analytical intelligence to support business decisions
• Support FBP and Market Commercial team
• Participate in FP&A team way of work, rhythms, and output consolidation
• Weekly update the files related to revenue forecasting, revenue on hand and pipelines
• Prepare standard forecasting files
• Participate to month end close (pre-close expenses, revenue status updates etc.)
• Collaborate on planning cycle and reporting requirement to ensure deadlines are met
• Regular updates on finance master-data (internal tools to be updated regularly with the input from sales and FP&A Manager)
• Control and analysis on monthly closing (revenue & expenses check against USGAAP policies)
• Participate in automation & process standardization for the respective scope of countries (covering both local and HUB perspectives) – part of finance transformation