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FP&A Data Analyst

Posted: 21 Nov 2020 Closes: 21 Dec 2020
Thames Ditton Office, United Kingdom Competitive
Permanent & Full-time 668075105

The Company:

SHL helps companies optimize performance and productivity through deep people insights. Our market-leading people analytics and technology equip leaders and their teams to make confident, data-driven talent decisions that lead to stronger business outcomes.

We anticipate, and help organizations solve, their most pressing talent challenges. Our science, innovation, rigor and commitment to proving business outcomes make us a trusted partner to organizations across the globe. SHL helps our customers win, and we need highly motivated people to join our dynamic global team. We're driven by Strong Connections, Curiosity, Fearless Innovation, and Impact. More at

***An exciting chance to join SHL, the global leader in talent innovation as an FP&A Data Analyst in a newly created role in the Commercial FP&A team. The role will be based in SHL's headquarters in Thames Ditton, Surrey. ***

The Role:

The FP&A Data Analyst is responsible for producing high quality and high impact regular reporting across bookings, revenue and P&L and supporting the annual planning and rolling forecast cycles for SHL commercial functions. To be successful in the role and in addition to the task orientated accountabilities outlined below, the FP&A Data Analyst will need to have a high attention to detail, be able to informatively present and communicate information and be able to work in a fast-paced environment where priorities can shift on a day-to-day basis.

We are looking for someone to join the team who will be able leverage recent investment in BI tools to improve existing regular processes, reporting and analysis. Since this is a new role the scope is likely to evolve over time.

Key Accountabilities:
  • Planning
    • Supporting the team with the creation, roll-out and updates of various planning models across bookings, revenue, headcount and P&L
    • Loading and reconciliation of the budget data loaded into the ledgers against the planning models.

  • Reporting & Analysis
    • Production of the board report pack.
    • Production of the monthly Professional Services metrics pack
    • Production of the monthly Professional Services Work in Progress reporting
    • Production of the scheduled bookings reporting
    • Production of the monthly revenue retention reporting
    • Other ad-hoc reporting as required

  • Other
    • Constant review and Challenge to all existing processes, identifying processes that are either redundant or open to improvement.

Required skill and experience:
  • Ideally degree Educated
  • Experience in a similar role.
  • Advanced user of MS Excel (and other MS Office products)
  • Experience with modern visualisation tools (e.g. Tableau, Qlickview, Looker, PowerBI)
  • Familiarity with ETL / modelling tools (e.g. Alteryx, Pentaho, Rapidminer, SAS, Dataiku, Python or R)
  • Familiarity with common analytic methodologies
  • Strong numerical abilities
  • Excellent verbal and written communication skills

What can we offer you?
  • A culture comprised of diverse, global teams who have a passion for collaboration and client service
  • A comprehensive benefits package from day one
  • Support, coaching, and on-the-job development to achieve career success
  • The ability to engage, influence, and impact a broad array of the world's leading executives

The applicant must have the right to work in the UK.

#FP&A #Dataanalyst #Tableau #Alteryx #reporting #analysis #Excel

#LI - CH1


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