FP&A Analyst

FP&A Analyst Advert: Sage is a global company with a local heart. The market leader for cloud-based accounting, financials, enterprise management, people, and payroll software, we empower the world's business heroes-from single-person startups to large enterprises. Our people are passionate and positive. We inspire our colleagues to serve business builders everywhere and champion their success. As a FTSE 100 company with 14,000 colleagues across 24 countries, we do business the right way, while giving back to our local communities through the Sage Foundation. Sage is passionate about building a culture where our colleagues feel they can bring their whole selves to work. Where people know they'll be judged on their performance and behaviours - not their identity. All qualified applicants will receive consideration for employment and will not be discriminated against based on their race, color, age, religion, sexual orientation, gender identity, national origin, disability or veteran status. Job Description: The Group FP&A team are fundamental in providing insight to drive decision making, create competitive advantage and successfully deliver our SaaS strategy. The FP&A team is responsible for both internal and external reporting. This role requires a strong data analyst able to analyse, summarise and provide insights to management as well as drive data accuracy across the business. This role will build strong commercial relationships with key stakeholders across the business. The role will really drive the direction of the BI tool, including general maintenance and improvement of the current dashboard tool, future development of analytical processes and integration of additional data from across the group and the implementation process of the BI tool across the group. Key Responsibilities: Key accountabilities and decision ownership: Prepare accurate, insightful, and timely monthly reports of financial and non-financial data to be presented to the Board and Executive Management team; Support in the roll out of Business Intelligence tool across our different regions Support in developing Business Intelligence tool with additional data insights Drive best practice across the regions in the use of group Business Intelligence tool Provide data insight as part of monthly / quarterly / annual forecast and budget process Work closely with the system team to maintain and enhance group BI tool Preferable - ACA Qualified #LI-ST Function: Finance Country: United Kingdom Office Location: London Location Region