FP&A Analyst
- Recruiter
- Investigo Limited
- Location
- England, Surrey, Reigate
- Salary
- £45000.00 - £50000.00 per annum + 10% bonus+Private insurance
- Posted
- 15 Aug 2018
- Closes
- 22 Aug 2018
- Ref
- BBBH74488
- Contact
- Gabe Hills
- Job Title
- Finance Analyst
- Category
- Accountancy Practice, Insurance
- Experience Levels
- Newly Qualified
- Contract Type
- Permanent
- Hours
- Full Time
The Role
This role will support the delivery of robust and accurate group financial quarterly forecasts, annual budgets and regular management reporting. this will involve detailed and high level financial modelling, reporting, preparing inputs to board presentations, income statement and balance sheet analysis, cashflow analysis and other projects as requested by senior analysts.
Accountabilities
- Carry out financial planning and analysis to enable the delivery of overall Group strategic objectives by the business.
- Produce modelling and analysis for strategic Group financial plans, forecasts and monthly outturns for Senior Finance Management review and subsequent delivery to the Chief Executive Officer and Chief Finance Officer.
- Support the Senior Analysts in the maintenance and development of financial models and reports to support in the analysis and assessment of the delivery of Corporate strategy and business opportunities or market developments.
- Support Senior FP&A analysts in the delivery improvement of management information and change initiatives.
- With other members of the team, produce and review financial and non financial KPIs identifying the financial impact of changes in strategy, business propositions and day to day business decisions upon individual Company and Group results.
- Support in the development and production of strategic business plans, quarterly forecasts and annual capital plans.
The Candidate
- Newly qualified accountant or qualified by experience.
- Ideally to have experience of the Insurance business or a Financial Services background with the ability to confidently produce and understand Insurance company accounts.
- Proven track record and significant experience in a financial analytical environment, preferably in a planning / forecasting role. Able to model financial business data and produce clear and meaningful analysis and commentary on results and trends.
- Experience in revenue and expense forecasting and reporting.
- Proficient in use of Excel and preferably exposure to multidimensional OLAP planning systems (TM1, Hyperion, Anaplan or similar).