Commercial FP&A Analyst
YouGov is a global organization focused on making people's opinions heard for the benefit of communities. The Commercial FP&A Analyst will support the Finance Business Partner for the Americas by assisting with financial planning, reporting, and analysis while collaborating with various teams to ensure accurate reporting and insights.
Responsibilities
- Support monthly reporting processes, including preparing variance analysis and commentary
- Perform data analysis to identify trends, variances, risks, and opportunities
- Assist in the preparation of budgets, forecasts and business cases
- Build and maintain advanced Excel models for reporting, forecasting and scenario planning
- Work with business teams to provide clear, accurate and timely financial information
- Support commission and bonus calculations under guidance from the Finance Business Partner
- Contribute to process improvements in and automation opportunities in reporting and analysis
- Support ad hoc reporting and financial requests from business leaders
Skills
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Relevant experience in finance, analysis, accounting or business partnering in a similar role
- Advanced Excel skills are essential (pivot tables, lookups, macros, data modelling etc)
- Strong ability to analyse large volumes of financial data from ERP/finance systems
- Strong communication skills, with the ability to present financial insights clearly
- Proactive, organized, and eager to learn in a fast-paced environment
- Professional qualification (or part-qualified) in ACCA, CIMA, CPA, or equivalent is desirable
- Exposure to Power BI, SAP, NetSuite, OneStream, or similar tools is an advantage
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