Financial Planning and Analysis Lead

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Financial Planning and Analysis Lead (FP&A) - London

We are GlobalLogic, a Hitachi Group Company.

Based across 14 countries, GlobalLogic is a leader in digital engineering. We help brands across the globe design and build innovative products, platforms, and digital experiences for the modern world.

By integrating experience design, complex engineering, and data expertise - we help our clients imagine what's possible and accelerate their transition into tomorrow's digital businesses.

At GlobalLogic, we have a phenomenal track record of successfully delivering ground-breaking Cloud & Digital Transformation programmes and we have an international reach working with a wide variety of projects and customers. Our approach enables companies "build the exceptional" and be fit for purpose in the 21^st century.

We hire based on personality, potential, and enthusiasm to make a difference, then we give you the tools and skills you need to follow your own path. You'll benefit by gaining exposure to a wide range of tools and technologies that you can then put into practice and become certified on various Cloud (and related) technologies that will help you to develop your own toolkit.

This role is based in our UK&I region.

As a GlobalLogic Financial Planning and Analysis Lead (FP&A) you will work ideally from our London offices (Hybrid) and will take ownership of the following

What You'll Be Doing:

Ownership of GlobalLogic's UK&I P&L. Manage key strategic financial processes, including forecasting, budget planning and performance reporting by collaborating with senior management and cross-functional teams

Architect financial models to monitor performance and spends vs. budget while evolving them to provide insights on variances and metrics in an intuitive format for senior leadership

Architect financial commentaries and documents to support key financial deliverables

Develop, implement and improve processes/tools/systems to provide insight and accelerate decision making in a high growth business

Develop metrics to track team-specific and company-wide trends, identify opportunities, provide recommendations, and collaborate across all levels

Create and present ad-hoc research/analyses on relevant operating and financial metrics to aid senior leaderships' decision making

Business partner with all local SG&A functions including HR, Marketing, Recruitment, Delivery Management, Accounting, IT etc.

Being part of a global FP&A team, interacting with peers in USA (Corporate Headquarters), Argentina, India, Ukraine, Poland, and Slovakia

What You Bring to the Table:

5+ years of experience in a Corporate FP&A role including 3+ years of experience working in IT services company

Bachelor's degree in Finance, Economics, Mathematics or related field. Advanced degree in business or finance would be a plus

Excellent understanding of financial and analytical concepts, practices and systems

Strong proficiency with Excel and ERP systems such as Anaplan, Oracle Hyperion Essbase, SQL, Hubble

A proven track record of anticipating needs ahead of time to successfully manage multiple internal stakeholder relationships and competing priorities in fast paced, dynamically changing environments

Excellent financial modelling, presentation, and interpersonal skills

Why GlobalLogic UK&I?

Our goal is to build an inclusive positive culture where everyone can feel comfortable being themselves, empowering people to create their own high standards and therefore more value. We work together to promote fairness while recognising, valuing and embracing differences - providing a transparent support structure and generous training budget to help our people develop skills to progress their career. Our region supports a hybrid model which can flex across a wide spectrum of working options determined by business, customer and individual needs.