As Finance Analyst/FP&A Analyst you will provide a key business advisory role supporting decision making at a senior level across FP&A and finance business partnering activities including:
- Assisting in the preparation of budgets, forecasts and long term financial plans
- Analysing financial performance, trends and undertaking story telling behind the numbers to allow actionable insights
- Working closely with operational leaders to help them make decisions that strive to achieve business strategic objectives including supporting business cases and investment appraisals as examples
- Utilising data tools and AI to develop custom financial reports and dashboards and real time insights
- Develop and maintain financial models for budgeting and future financial forecasting and support implementation of a new planning tool
You will be a qualified accountant (ACA, ACCA, CIMA) with experience working within a FP&A and business partnering role with demonstrable experience where you have utilised technology to help drive efficiencies within the function. You will have excellent stakeholder relationship management skills and be a competent user of excel and financial modelling.
This client offers hybrid working, 1 to 2 days in the office and 3 to 4 from home.