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 Company Overview YouGov is a data and analytics group that enables companies to explore, plan, activate, and track marketing activities. It was founded in 2000, and is headquartered in New York, New York, USA, with a workforce of 1001-5000 employees. Its website is