Financial Planning and Analysis Analyst

1 week ago

London, Greater London, United Kingdom Itrs Insights Full time

Recognised as a Great Place to Work, ITRS is an Enterprise SaaS provider with industry-leading solutions. Our prestigious customer base includes 90% of the world's top investment banks. We are backed by leading private equity investors and are rapidly growing.

Our headquarters are in Shoreditch - London's tech hub – with offices in other UK and global locations from the Netherlands to Manila, NYC and Florida. We pride ourselves on a diverse, friendly, dynamic culture - with a focus on internal promotion and developing our people.

Scope of Role

The FP&A team in London is looking to recruit an FP&A Analyst to support the business in its continued work toward growth, through both organic and inorganic means. We are looking for someone who can support the business in all things FP&A. This is a group-wide role and therefore presents a unique opportunity for you to see and influence the full picture regarding our performance.

Reporting to our Head of FP&A, working with the FP&A and finance teams, and the wider business including the investors, executive leadership team and senior managers, the FP&A team drives value through accurate reporting, financial planning and supporting the business to ensure its growth is managed and measured. Our success is in our ability to be predictable – which is our mission here at ITRS FP&A.

As a FP&A Analyst, you will:
  • Monthly KPI's and Board reporting, prepare monthly KPI's schedules, and preparation of board materials.
  • Company-wide budgeting, forecasting, and planning, work with wider FP&A team and the wider business, in overseeing and contributing to planning processes for the group.
  • Developing, improving, and maintaining excellent management information, providing fresh insight, highlighting risks and opportunities in a meaningful manner and constructively challenging results.
  • Driving process improvement and increasing efficiencies in the way we work , looking for opportunities to add value. Engaging with the wider team and driving collaboration between departments to deliver positive change, striving for best practice.
  • Building and maintaining strong relationships with stakeholders across the business , translating financial data into meaningful information, and ensuring financial information needs are met.
  • Monthly variance analysis to budget, re-forecast, and prior year; own and work with financial accounting team on variance analysis concerning actual performance versus budget and re-forecasts.
  • Analyse complex financial data and reports, and to provide accurate financial recommendations including business cases.
You will have:
  • ACCA/CIMA/ACA part-qualified
  • Financial Modelling and Excel skills, and PowerPoint such as preparing management decks
  • Experience in technology and SaaS space is preferable
  • Experience working with high volumes and complex data
  • Experience working in a fast-paced environment
  • Excellent communication skills and confidence to communicate with multiple business head
  • High organisational skills and ability to juggle and prioritise tasks
  • Health Insurance and Dental Health Cover for you and your dependants
  • Employee Assistance Programme
  • Pension
  • Flexible Hybrid Working
  • Enhanced Parental Leave
  • Travel Insurance
  • Life Assurance
  • Income Protection

ITRSis an Equal Opportunity employer and Inclusion is part of our everyday life. We celebrate diversity and pride ourselves on providing an environment where all employees can be their authentic selves and have a voice, allowing everyone to contribute equally. We remain committed to advocating inclusion, diversity, and equality into our ITRS family as we grow and enrich our business.

We welcome applications from everyone in the community as we recognise that a diverse workforce is a stronger workforce.

Requirements

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