FP & Analyst Cover Letter

Please consider me for the FP & analyst opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for the first line of triage and support for Hyperion EPM issues and questions within the FP&A team.

Please consider my qualifications and experience:

• Variance analysis of monthly actual vs Outlook and Budget for some parts of the business
• Ensure that finance function is consistently updated with Operational changes to maintain accuracy in reporting Actuals vs
• Will play significant role in the annual budgeting process
• Work closely with accounting team to improve management information and processes
• Ad hoc tasks & projects such as benchmarking)
• Strong academics and commercially minded
• Interest (and ideally experience) of online media/advertising
• Experience managing the budgeting/forecasting function

Please consider me for the FP & analyst opportunity. I am including my resume that lists my qualifications and experience.

In the previous role, I was responsible for support to site operation finance team in Financial Planning & Analysis (FP&A) matters.

Please consider my experience and qualifications for this position:

• Experience with ERP systems such as SAP preferred
• Ensure accurate and timely financial bookings, pacing (P&L and FCF)
• Support team to produce financial reporting (P&L, BS and FCF) to the FP&A Manager, Senior Management and New York
• Working with and reviewing reports prepared by our outsource team
• Prepare monthly and quarterly financial analysis including variances and forecasting activities for P&L and FCF
• Provide financial insight and highlight key risks and opportunities and produce the monthly financial and operating packs for the VP of FP&A
• Monitor the cash flow forecasting of regions against the FCF forecasting
• Conducting checks on the regions FCF and OCF submissions to ensure accuracy and completeness

Please consider me for the FP & analyst opportunity. I am including my resume that lists my qualifications and experience.

In my previous role, I was responsible for consolidated financial tracking, analysis, commentary, and documents to the Spotify CFO, VP FP&A and other key stakeholders to support key deliverables, working in close partnership with various FP&A and other Finance teams.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Hyperion experience would be beneficial
• Possess strong communication (both verbal and written)
• First class budgeting, forecasting and analytical credentials
• Experience of a Budget and Forecasting processes
• Experience of systems and procedure improvements
• Knowledge of Quickbooks or ERP system, preferred
• Strong PC skills with advanced proficiency in Microsoft Excel
• Experience with Hyperion products (Essbase and Planning) preferred

In response to your job posting for FP & analyst, I am including this letter and my resume for your review.

Previously, I was responsible for fP&A support for Revenue Planning, including preparing financial projections and forecasts, providing monthly reporting and variance analysis, performing financial modeling and analysis for various ad hoc initiatives.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Advanced budgeting, forecasting and analytical credentials
• Knowledge of FERC, preferred
• SAP accounting system experience preferred, or familiarity with other corporate financial accounting systems
• Familiarity with marketing is preferred
• Strong Competency - MS Office (Word, Excel, Outlook, etc)
• Strong oral and written English Essential
• Proactively reviews financial risks and opportunities relevant to the UK and Emerging Markets
• Professional finance qualification / qualified accountant

Please consider me for the FP & analyst opportunity. I am including my resume that lists my qualifications and experience.

In the previous role, I was responsible for monthly financial management reporting & analysis to Cast Products Finance Director and FP&A Manager.

My experience is an excellent fit for the list of requirements in this job:

• Support the simplification and automation projects for the FP&A processes
• Support the implementation of forecasting and reporting systems like BPC (budgeting tool)
• Proficiency in preparing financial analysis reports (collecting, formatting, analyzing, and explaining information) with limited supervision
• Detailed knowledge of budget and forecast processes
• Detailed knowledge of financial statement analytics
• Proactively reviews financial risks and opportunities relevant to revenue for the UK and Emerging Markets
• Experience of working with general ledger & consolidation systems
• Manufacturing is strongly preferred