FP&A

E & M Talent are partnering an award winning, innovative company in the London area who are looking for a motivated Financial Planning & Analysis Analyst to join their busy finance function on a full time, permanent basis.

This role will suit someone who is part qualified/recently qualified CIMA/ACCA.

Duties will include:

• Extract and manipulate large datasets from Excel for analysis.
• Develop and utilise advanced Excel functions and Power-BI to create detailed reports.
• Collaborate with the finance team to ensure accurate and timely reporting.
• Assist in the development and maintenance of dashboards and data visualisations.
• Support ad-hoc analysis and reporting requests as needed.Ensuring the accuracy and consistency of financial data and reports provided to Senior Leadership Teams by compiling templates and reconciling information from multiple sources.
• Assisting in conducting financial analysis, including creating monthly performance reports for the Operating Board and Group Board, preparing Group Budgets and Forecasts, and variance analysis to facilitate informed decision-making.
• Participating in month-end close activities, working with the shared service team to guarantee timely and precise financial reporting.
• Providing support in preparation of ad hoc financial analysis and scenario modelling to assist with strategic projects and resource allocation.
• Identifying opportunities to document, streamline, and enhance financial processes and reporting capabilities.

Experience required:

• Ability to navigate Excel to intermediate level, pulling data from VLOOKUPs and Pivot Table.
• Experience of working with of Power-BI
• Knowledge of financial planning and analysis, including interpreting financial results, trends, financial KPIs, and ratios.
• Proactive mindset, meticulous attention to detail, and the capability to work autonomously.
• Part-qualified accountant as a minimum (ACCA, CIMA, or equivalent) or highly motivated candidates intending to pursue these qualifications.

The role is on a fixed hybrid work pattern of Monday & Friday at home and the remaining week in their fantastic offices in the West End.

Please apply now for an immediate discussion with our Managing Director.