FP&A Analyst

at  VERSENT

• Are you a seasoned FP&A Analyst with a passion for finance and a flair for technology?
• Are you interested in growing your skillsets in financial control, reporting and analysis?
  Versent is a dynamic and rapidly growing business at the forefront of the technology industry. We specialize in providing innovative IT solutions to businesses across various sectors. As part of our expansion, we are seeking a passionate and experienced Financial Planning & Analysis consultant. to join our FP&A team and contribute to the continued success of our organization. This role provides an opportunity for incumbent to make a significant impact and make valuable contributions to support business growth.
  On a day to day …
  An exciting opportunity awaits you, where you will play a pivotal role in supporting our Head of FP&A and team. We’re seeking an enthusiastic individual who enjoys taking an active role in overseeing business financial activities to ensure precision and compliance. Furthermore, you will offer strategic support for process improvement, fortifying internal controls to enhance the robustness of our financial operations.

What you’ll be doing…

• Reporting: Creation and circulation of accurate and timely reports to business units focusing on key financial and commercial metrics. Ownership and review of Power BI Reports. Updating Monthly Ops packs, review of Salesforce data
• Budgeting: Accountable for the budgeting process for agreed business units; closely working with the management to support the accurate and timely creation of business unit’s budgets.
• Forecasting: Accountable for the creation of monthly re- forecasts for agreed business units, by working closely with the GMs and senior management, including all inputs for the relevant business units.
• Analysis: Accountable for Monthly, commercially astute, interpretive analysis of agreed business unit actual financials in comparison to budgets and forecasts; to be detailed against key business performance metrics, inclusive of recommendations for corrections and highlighting areas of concerns and success.
• Business Partnering: Partnering with operational senior management to provide financial expertise, financial analysis, insights, problem solve and recommendations to help the business achieve their strategic goals and Annual Targets.
• Collecting relevant & accurate data: Pro-active regular engagement with internal stakeholders to understand the story behind the financials and articulate to the business leaders in an accurate and timely manner.
• Building Relationships: Establish and maintain effective working relationships with peer groups and key internal stakeholders.

To be successful in the role,

• 3-5 years of experience in a comparable role
• Intermediate/Advance Excel ability is essential.
• Advanced/Expert Power BI user is essential.
• Excellent communication and interpersonal skills
• Exceptional attention to detail
• Willingness to learn
• Demonstrates business and commercial astuteness in decision-making; track record of basing priorities and decisions on sound understanding of business direction and strategic objectives
• Excels at strategic thinking, be open to new perspectives and better ways to do things; and be creative, a visionary, and manage innovation well
• A strong knowledge of accounting concepts, financial reporting, management reporting
• Ability to advise, support and challenge senior stakeholders on various financial aspects
• You’re inquisitive and eager to learn. You thrive in a fast-paced environment and enjoy the challenges a growing business can throw your way.
• Excellent written and verbal communication skills, and the ability to build meaningful relationships with non-finance stakeholders
• Attention to detail is a given, with a strong focus on operational excellence and producing quality outcomes
• Being adaptable comes second nature to you - you work best when you’re busy, and enjoy working collaboratively together to provide solutions for the broader business
• Be passionate about process improvement, driving change, continuous improvement, and a great finance framework

If you enjoy enabling your business stakeholders, building long-lasting relationships and thrive in a hybrid working environment, this may be the role for you!
Our Culture
No cool cliques, just motivated passionate humans generating ideas and devising solutions in a creative, collaborative workspace. We’re building a team and looking for people who can think outside the square and deliver what others might consider impossible.
At Versent, we embrace the notion of Family: working together to achieve outstanding success.
What we offer you

At Versent we invest in our people, with benefits such as:

• Competitive salary package
• Working in a flexible, outcome-driven environment. Outside of client obligations, you can work from the office or home as needed. Also, leave the suit and tie behind and put on a Versent T-shirt instead.
• Weekly internal tech talks; all streamed and recorded so those who can’t make it to the office can still participate. For those who do make it, there’s pizza, beer, wine and soft drinks on tap
• Regular social events, meetups and guest speakers organised and facilitated by our team
• A supportive family culture - If you need help, just ask
• Celebration of the wins – big or small, because we know how hard you work.

And finally, we believe that every human is equal, across every dimension, and we function as an unbiased meritocracy. We strive to have Inclusion front and centre in how we operate and embed the fundamentals of tolerance and understanding in everything we do. This core belief is woven into all our policies.
Curious?
but honestly, we are more interested in you!

What you’ll be doing…

• Reporting: Creation and circulation of accurate and timely reports to business units focusing on key financial and commercial metrics. Ownership and review of Power BI Reports. Updating Monthly Ops packs, review of Salesforce data
• Budgeting: Accountable for the budgeting process for agreed business units; closely working with the management to support the accurate and timely creation of business unit’s budgets.
• Forecasting: Accountable for the creation of monthly re- forecasts for agreed business units, by working closely with the GMs and senior management, including all inputs for the relevant business units.
• Analysis: Accountable for Monthly, commercially astute, interpretive analysis of agreed business unit actual financials in comparison to budgets and forecasts; to be detailed against key business performance metrics, inclusive of recommendations for corrections and highlighting areas of concerns and success.
• Business Partnering: Partnering with operational senior management to provide financial expertise, financial analysis, insights, problem solve and recommendations to help the business achieve their strategic goals and Annual Targets.
• Collecting relevant & accurate data: Pro-active regular engagement with internal stakeholders to understand the story behind the financials and articulate to the business leaders in an accurate and timely manner.
• Building Relationships: Establish and maintain effective working relationships with peer groups and key internal stakeholders

To be successful in the role,

• 3-5 years of experience in a comparable role
• Intermediate/Advance Excel ability is essential.
• Advanced/Expert Power BI user is essential.
• Excellent communication and interpersonal skills
• Exceptional attention to detail
• Willingness to learn
• Demonstrates business and commercial astuteness in decision-making; track record of basing priorities and decisions on sound understanding of business direction and strategic objectives
• Excels at strategic thinking, be open to new perspectives and better ways to do things; and be creative, a visionary, and manage innovation well
• A strong knowledge of accounting concepts, financial reporting, management reporting
• Ability to advise, support and challenge senior stakeholders on various financial aspects
• You’re inquisitive and eager to learn. You thrive in a fast-paced environment and enjoy the challenges a growing business can throw your way.
• Excellent written and verbal communication skills, and the ability to build meaningful relationships with non-finance stakeholders
• Attention to detail is a given, with a strong focus on operational excellence and producing quality outcomes
• Being adaptable comes second nature to you - you work best when you’re busy, and enjoy working collaboratively together to provide solutions for the broader business
• Be passionate about process improvement, driving change, continuous improvement, and a great finance framewor