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A global subsidiary of a listed group is looking for a driven and detail-orientated FP&A Analyst to join the team. This role will be pivotal to the team and will be ideal for someone early in their finance career with a keen interest in financial modelling and data analysis.
Based in the heart of London on a hybrid basis. The successful candidate will join a collaborative team with occasional travel involved (max twice a year), and the opportunity to drive business decisions.
This role will be business partnering with finance and non-finance stakeholders, assisting with budgeting and forecasting processes with a focus on developing your finance career.
Key Responsibilities:
- Create reports, and provide insights to senior management on key trends, variances, and business drivers.
- Build and maintain financial models in Excel to support business planning, budgeting, and forecasting.
- Assist in the preparation of annual budgets and rolling forecasts, analysing data to support business planning.
- Leverage Excel for data analysis, including the use of pivot tables, VLOOKUPs, and advanced formulae to automate reporting and streamline processes.
- Work with various teams to gather and analyse financial data, ensuring accuracy and alignment with company objectives.
- Take on special projects that require innovative thinking and robust analysis to drive financial improvements across the organization.
Qualifications:
- Part/Qualified Accountant (ACA/ACCA/CIMA)
- Proficiency in Excel is a must; experience with financial modelling and data analysis tools is highly valued including PowerBI
- Strong attention to detail and problem-solving skills, with a focus on accuracy and efficiency.
- Ability to present complex data in a clear, concise manner to both finance and non-finance stakeholders.
- Self-motivated, curious, and eager to develop your financial modelling and data analysis skills.
Why Join Us?
- Growth Opportunities: Build foundational skills in FP&A while working alongside industry experts.
- Dynamic Environment: Collaborate with a motivated team in a fast-paced, data-driven environment.
- Skill Development: Receive ongoing training in financial modelling, data analysis, and advanced Excel techniques.
