Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and automation. For more information, please visit solera.com.
The Role
The Senior FP&A Analyst supports the North Europe Finance team to achieve short, medium, and long-term strategic and financial goals. In this role, you will serve as a key member of the Finance Team driving targets towards growth, expense optimization, financial/operational/sales analysis, and being a key business partner to stakeholders.
What You’ll Do
1. Prepare and update periodic forecasts, annual budgets, and long-term plans.
2. Assist with the preparation of business performance reviews for senior management.
3. Analyze current and past trends in key performance indicators; identify opportunities for financial improvement and provide accurate and timely financial recommendations to management.
4. Assist the team with analyzing and updating financial models for specific projects.
5. Work cross-functionally to drive process improvements and automation.
6. Support the development and improvement of new and existing management reports and input templates.
7. Conduct ad hoc analysis in support of management decision-making.
8. Act as a user expert of TM1 and MS Dynamics to efficiently manage reports from these systems and support source data for financial models.
9. Manipulate large amounts of data from different sources and be able to tell a succinct story.
10. Deliver quality work products within deadlines.
What You’ll Bring
1. Must have proficient knowledge of Microsoft Office, specifically in MS Excel (advanced-level preferred) and PowerPoint. Knowledge of Power BI is a plus.
2. Ability to learn new technology quickly.
3. Ability to work with large amounts of data and to translate results into meaningful metrics.
4. Ability to work in a fast-paced, high-pressure environment, delivering with deadlines and handling multiple projects simultaneously with minimum supervision.
5. Attention to detail and ability to prioritize tasks.
6. Effective written and oral communication skills as the position requires communicating with department heads and management.
7. Additional experience with financial/accounting systems is beneficial but not required.
8. Prior knowledge of TM1 is beneficial but not required.
9. 3-5 years of prior FP&A experience and a strong willingness to learn.
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