FP&A & Workforce Planning Specialist

Entrepreneur First; Greater London; Hybrid; GBP 55,000 - 75,000; Full time

Job summary

A global leader in risk assessment is seeking a Financial Planning & Analysis expert to support financial initiatives within the organization. This role involves analyzing workforce data, collaborating with HR and business partners, and building financial models to aid decision-making. With a focus on AI and data quality, the ideal candidate will have a minimum of 5 years in relevant experience. This position offers a hybrid work environment in Greater London.

Qualifications

• Minimum 5 years’ experience in relevant fields.
• Detail-oriented with a focus on data quality.
• Basic understanding of AI concepts and tools.

Responsibilities

• Serve as a subject matter expert in compensation.
• Collaborate with HR and business partners.
• Analyse monthly resourcing data.
• Build and maintain resourcing projection models.
• Oversee the MSS budget and forecasting process.
• Analyse and explain variances in P&L statements.
• Lead special projects as assigned.

Skills

Financial Planning & Analysis

Workforce Planning

Excellent verbal and written English skills

Multidimensional reporting applications

Microsoft Office proficiency

Analytical and decision-making skills

Understanding of artificial intelligence concepts

Education

Bachelor's degree

Tools

Microsoft Fabric

Power Query

Job description

A global leader in risk assessment is seeking a Financial Planning & Analysis expert to support financial initiatives within the organization. This role involves analyzing workforce data, collaborating with HR and business partners, and building financial models to aid decision-making. With a focus on AI and data quality, the ideal candidate will have a minimum of 5 years in relevant experience. This position offers a hybrid work environment in Greater London.