Financial Planning and Analysis (FP&A) Executive

7 days left

Location
London (West), London (Greater)
Salary
£33,000 - £37,000 plus excellent benefits, study support ( CIMA or ACCA)and bonus
Posted
26 Mar 2019
Closes
02 Apr 2019
Ref
GW9768
Experience Levels
Part Qualified
Contract Type
Permanent
Hours
Full Time

Financial Planning and Analysis (FP&A) Executive

£33,000 - £37,000 plus excellent benefits, study support and bonus

West London

Outstanding opportunity for a high calibre, part  qualified, CIMA or ACCA with a FP&A background  to join this expanding FinTech company in West London. The company is experiencing a period of sustained growth and the Financial Planning and Analysis (FP&A) Executive will play an integral part in the development of the business.

Reporting into the Head of Commercial Finance , the Financial Planning and Analysis (FP&A) Executive will provide insightful, accurate and timely analysis to enable informed business decisions to be made. You will provide ad hoc analysis on special projects as well as ongoing weekly and monthly commentary.

Main responsibilities include:

  • assist with regional budgeting process and strategic plans by utilising modelling and sensitivity analysis
  • identify the drivers of variations between projections and performance
  • reporting of KPIs
  • assist with the business / financial modelling process
  • provide robust FP&A reports on performance and trend on a regular basis to senior management
  • build successful relationships within all areas of the business to improve cost based efficiencies
  • working closely with the analytics team to promote efficiencies within the business

Applicants for this Financial Planning and Analysis (FP&A) Executive role should be part qualified accountants (CIMA or ACCA) ideally with 2- 5  years relevant analysis / modelling experience in a fast paced FP&A environment. You should also have previous exposure to budgeting and forecasting, ideally some experience of analytics and knowledge of SQL is extremely advantageous. Strong interpersonal skills are essential along with above average excel skills.You will have a confident, hands on approach with the ability to liaise and communicate with people from a non finance background. 

The Financial Planning and Analysis (FP&A) Executive is an an excellent stepping stone into a vibrant organisation that will offer the successful applicant a dynamic and rewarding career path. The company offers a very competitive salary along with excellent benefits, good bonus and study support for accounting or other  professional exams.

(Due to the anticipated high response of applicants,GMT will only contact those candidates whose backgrounds are of interest)

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