Group FP&A Senior Analyst

Sedang Trending 1 minggu yang lalu

Group FP&A - Senior Analyst
City of London

Our client, a starring institution successful the security industry, is presently seeking a Senior FP&A Analyst to articulation their Group Finance team.

Role & Responsibilities

* Financial Analysis: Conduct broad fiscal investigation to enactment strategical decision-making and thrust concern performance. Analyse fiscal data, trends, and metrics to place opportunities and risks.
* Budgeting and Forecasting: Facilitate the yearly budgeting and monthly & quarterly forecasting processes for the group. Collaborate with concern units to make close fiscal forecasts and budgets aligned with strategical objectives.
* Management Reporting: Prepare and contiguous monthly, quarterly, and yearly fiscal reports for elder absorption and cardinal stakeholders. Provide meaningful insights and commentary connected fiscal performance, highlighting cardinal drivers and variances.
* Business Partnering: Collaborate cross-functionally with assorted departments to recognize concern drivers, initiatives, and challenges. Provide fiscal guidance and enactment to assistance successful decision-making processes.
* Financial Modelling: Develop and support fiscal models to enactment forecasting, script analysis, and decision-making. Continuously amended models to heighten accuracy and efficiency.
* Ad-Hoc Analysis: Perform ad-hoc fiscal investigation and reporting arsenic required by elder absorption and different stakeholders. Respond to inquiries and supply insights to enactment strategical initiatives and projects.
* Process Improvement: Identify opportunities to streamline and amended existing fiscal processes, systems, and reporting tools. Drive efficiencies and heighten the wide effectiveness of the FP&A function.

Key Skills:

* Financial certification (eg. ACA, ACCA, CPA, Chartered Accountant)
* Strong proficiency successful fiscal modelling, budgeting, forecasting, and variance analysis
* Excellent analytical skills with the quality to construe analyzable fiscal information and trends & acquisition with ample datasets
* Advanced proficiency successful Microsoft Excel
* Strong connection and presumption skills with the quality to convey analyzable fiscal accusation to non-finance stakeholders
* Proven quality to enactment independently, prioritize tasks, and conscionable deadlines successful a fast-paced environment
* Strategic mindset with the quality to deliberation critically and supply actionable insights to thrust concern performance