Financial Planning Analyst

1 week ago


Camberley, Surrey, United Kingdom 4Square Recruitment Ltd Full time
Data Analyst / Power BI / (FP&A) Analyst required for my client based in Camberley for a permanent role.

This is a hybrid opportunity.

Salary approx. £45-55k

Role Description

We're in search of a capable Financial Analyst. Your role will involve examining and tracking financial data, encompassing revenue, expenses, and spending.

Working closely with functional and operational teams, you'll develop an intricate understanding of variances to forecasts, pinpointing both risks and opportunities to enhance performance.


Primary Responsibilities:


Analyse patterns within the finance realm, including sales, expenses, and profit margins.nMonitor key performance indicators (KPIs) and identify reasons for variances, reporting significant discoveries.nEnhance and refine budgeting, financial projections, and operational forecasts to guide decision-making.nEvaluate past performance and anticipate future challenges to predict financial outcomes, pinpointing potential areas of concern to minimize losses.nProduce regular and ad-hoc financial and business performance reports and analyses.nCollaborate with key stakeholders to scrutinize data and propose strategies for improvement.


Desired Skills and Qualifications:


Prior experience in a similar capacity, showcasing strong written and verbal communication abilities.nPossession of or progress towards accountancy qualifications (CIMA, ACCA, or ACA).nExceptional analytical prowess and meticulous attention to detail.nProficiency in generating clear and concise reports, with a knack for presenting information effectively.nAdvanced proficiency in Excel and Power BI.nAbility to work autonomously and as part of a cohesive team.



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