Group FP&A Analyst
- Recruiter
- Newstone Talent Solutions
- Location
- London (City of), London (Greater)
- Salary
- Up to £50k + Benefits
- Posted
- 22 Feb 2021
- Closes
- 22 Mar 2021
- Ref
- GW NTS405
- Job Title
- Financial Planning and Analysis
- Experience Levels
- Newly Qualified
- Contract Type
- Permanent
- Hours
- Full Time
The Group FP&A Analyst will provide financial support to the commercial team on all group FP&A activities, helping shape strategic direction, monitor business performance and accelerate growth. This role holder will closely assist the business consolidating results for group budgeting and forecasting activities, and providing ad hoc commercial analysis support whenever necessary.
Group FP&A Analyst - Responsibilities:
- Consolidation and presentation of group budgets and forecast
- Maintenance of FP&A output reports to support robust analysis
- Preparation for routine elements of Commercial deliverables such as Flash, Exco, Board Commercial reporting packs and Partner presentations
- Supporting role on routine and ad hoc group commercial requests
- Supporting role for modelling and predictive analysis initiatives
- Providing ad hoc, project related reports
The candidate:
- Degree level education
- Recently qualified (CIMA or ACCA)
- Demonstrable commercial finance experience gained from within a complex organisation
- Demonstrable record of delivery in a finance role with exposure to FP&A, commercial finance and corporate accounting
- Experience with information systems and related tools for staging and deploying information
- Previous experience of data visualisation tools Power BI (data processing and programming language advantageous)
- Experience in data modelling preferable
- Excellent communication (oral and written) and interpersonal skills
- Excellent planning and organisational skills
- Building robust, sustainable relationships at all levels of the organisation
- Advanced MS Office skills (particularly Excel)
This constitutes an excellent opportunity for someone looking for a role where they can make a mark and deliver meaningful change whilst working within a fast growth, very successful company with ambitious plans for the future.
Select benefits include:
- Salary £45,000 - £50,000
- Bonus
- Outstanding Flexibility
- Flexible Benefits Package