AI News, Senior FP&A Analyst at Zeta Interactive artificial intelligence

Senior FPA Analyst

Preparation and support of Leadership team presentations Variance analysis and revenue growth analysis Preparation of internal management reports supporting actual, forecast and budget including graphical representations and KPI analysis Improve revenue reporting and forecasting, to include a focus on key product trends.

Strong experience in FP&A and finance experience High proficiency in MS Office, particularly with Excel and PowerPoint Experience with SAP and Hyperion Ability to communicate effectively and collaborate with others Self-motivated with the ability to multitask Strong data analysis skills including financial/business modelling experience Detail oriented and comfortable working with large data sets Experience of working in a Mid-Sized corporate environment within a listed business Healthcare business experience a plus with exposure to manufacturing operations Team Spirit and business partnering approach are key Proactive and driven by excellence Interested in future assignment abroad after 2/3 years

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