Senior Analyst ? Group Financial Planning & Analysis (FP&A)
Securitas Direct
Pozuelo de Alarcon, ES
hace 2 días

Verisure, operating under two brand names (Securitas Direct & Verisure) is seeking a talented, innovative, passionate Senior Analyst to Group FP&A.

The role will be part of a growing and talented analytical team and will report directly into our Group FP&A Manager. The role will play a key role to drive data analytics and insight initiatives.

Strategic Context and value proposition

The Group Financial Planning & Analysis team are the analytical engine of the company and responsible for providing Group management and executives with the analysis and information they need to make major operational, financial, and strategic decisions and reports directly to the Group CFO.

You will be a key member to reach our vision, drive data analytics and insight initiatives. You will follow up on different programs, initiatives and company performance and prepare material for distribution and presentation.

As our FP&A Analyst you will have a holistic view over the company performance across the Group. The work includes cooperating with all Group functions and countries where you analyse and challenge the data and present findings .

The team is influenced by various cultures, and by joining the group you will not only have large amounts of impact on Verisure’s future but also the autonomy to develop your personal touch to it.

We are driven by empowerment and encourage our employees to grow with the organization. We offer you the potential for future progression in the organization, both within the Group FP&A team and towards regional finance.

Responsibilities will include :

Translate data into actionable business insights by applying best in class analysis and strong business sense.

Develop and execute a clear, logical and methodical structure of available markets data to complex workstreams, and provide purposeful direction to stakeholders in the pursuit of business excellence.

Deep dive in cohort analysis (such as strategic revenue management & portfolio retention), with the aim to identify insights around addressable market and sizing value creation opportunities, improved decision making and maximizing ROI.

Responsibilities on reoccurring monthly reporting where you will do an analysis of different reported data and prepare presentation for our Group management.

Identify data gaps to underlying evolution of the datamarts and reporting automation.

Location

The role is based in Madrid, Spain.

Reports and organization structure

This person will report directly to the Group FP&A Manager.

Candidate profile

Experience and Qualifications

We see this role as critical for the achievement of Verisure’s growth and organizational transformation goals.

Fluency in English is essential.

2 to 4 years of experience on analysis for business functions, Operations, Marketing, Finance or similar consultancy experience.

Exceptional analytical and quantitative skills; strong bias towards data-based decision making. PowerBI and Microsoft BO skills will be neede d in the position, while SQL would also be ideal.

Ability to work with limited information and identify proxies working with 80% of accuracy and 20% of uncertainty.

Experience collaborating and working with different cultures, across different geographies, under time and scope pressure in the delivery of complex projects with high quality output.

Excellent senior stakeholder communication, and ability to present findings both verbally and in writing.

Competencies

Excellent business intuition, intellectual rigor, and pride in the ownership of complex tasks and projects.

Excellent influencing capabilities confidence to deal with senior stakeholders under pressure and the adaptability to make compromises in challenging environments.

High learning agility flexibility to learn, understand, and evaluate new concepts in unfamiliar functional areas (e.g., finance, R&D, supply chain, marketing etc.).

The successful candidate will have high energy and flexibility, fantastic communication skills (both written and verbal), and huge amounts of personal drive & ambition.

Strong fit with our Company DNA

Passionate in Everything We Do : Our people have a sense of energy that is unmistakable, one that drives us to delight our customers and focus on creating impact quickly.

Committed to Making a Difference : When we say we will do something; we deliver with excellence. We are accountable, focused and operate with discipline.

Always Innovating : We believe that Innovation can be big or small; it’s a continuous state of mind that inspires us to think differently and always make things better.

We are risk takers and we learn continuously.

Winning as a Team : Our people know that by leveraging one another’s strengths, investing in and developing our team’s capability and by collaborating well, we will win.

With Trust & Responsibility : Operating with integrity is core to our success. We are humble, honest and value deep mastery and expertise.

We do the right thing, always.

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