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Group FP&A Analyst

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United Kingdom Mackie Myers Full time

Are you a skilled and experienced financial professional seeking an opportunity to drive strategic decision-making within a dynamic, global organization? My client, a world leader in market research, is currently looking for a Group FP&A Analyst to join the UK finance function. In this position, you will collaborate with cross-functional teams to provide accurate and insightful financial information, empowering key stakeholders to make informed strategic decisions. Financial Planning & Analysis: Collaborate with divisional and regional finance leads to oversee annual budgets and periodic forecasts. Conduct variance analysis to provide insights into actual performance versus budget, forecast, and prior years. Reporting & Presentation: Prepare and distribute regular financial reports to senior management, offering actionable insights and recommendations. Analyse monthly and quarterly P&L reports, providing insightful commentary on divisional results. Lead the consolidation of financial data from multiple business divisions. Coordinate and prepare monthly and quarterly business review decks for Divisional and Corporate Leadership. Systems & Data: Develop tools and processes to drive continuous improvement in financial data and analytics. Act as a subject matter expert for Finance and Management reporting systems. Drive best practices throughout the Global Finance Function, ensuring standardized approaches to reporting, analysis, and processes. Cross-Functional Collaboration: Work closely with other finance departments to ensure alignment of financial goals and strategies. Partner cross-functionally in projects with the wider divisional finance community, Group, and Corporate FP&A to drive data integrity and timely and accurate management reporting. Qualifications: CIMA/ACCA qualified or Masters in Finance/Business. At least 3 years of direct experience in financial analysis and reporting, preferably within a large, matrixed organization. Proficiency in financial modelling and advanced Excel skills. Experience with financial planning software is a plus. Strong analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights. Excellent communication and presentation skills, with the ability to convey financial information to non-financial stakeholders