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FP&A Analyst
2 months ago
A dedicated FP&A Analyst is required to join our clients Accounting & Finance team, offering financial planning and analysis expertise within the Financial Services industry.
Client Details
Our client is a global leader in the fintech space inspiring transformative digital change for their customers and communities.
Description
- Prepare monthly management accounts, Group and Board reporting, i.e. analysing variances to budget, forecast and prior year
- Analyse and interpret financial data to identify trends, risks, and opportunities, providing proactive recommendations to optimise financial performance
- Drive the budgeting and forecasting processes/models, ensuring accuracy and alignment with strategic along with preparing analysis/presentations for Group and senior leadership team relating to budget and forecast
- Partnering the business on areas we can reduce costs and support business cases around capital investment
- Provide support by highlighting financial challenges and running scenario analysis
- Working with internal stakeholders to provide financial insight and analysis to make data driven decisions
- Customer profitability reporting and margin/yield analysis
- Analyse and report on the sales pipeline working closely with the sales team to ensure that deals are being accounted for as part of the budgeting and forecasting cycle
- Pricing - working with the commercial and operations teams, providing decision support on all pricing matters.
Profile
- Qualified accountant (ACA, ACCA, CIMA) with a strong academic background
- Proven experience in FP&A, financial planning, or similar roles within high-growth companies
- Strong financial modelling and analytical skills, with the ability to translate complex data into meaningful insights
- Keen business acumen with the ability to interpret financial data into actionable improvements within the business
- Experience working in lean finance functions and working within a matrix organisation
- Excellent interpersonal and communication skills, with the ability to influence and engage stakeholders at all levels
- Highly strategic mindset, with the ability to think holistically and contribute to the company's overall business strategy
- Proactive and results-oriented, with a track record of driving process improvements and implementing best practice
- Proficiency in financial systems and tools, such as Excel, ERP systems, and data visualization software
- A "can do" attitude to go beyond the defined parameters of the role to learn and improve the outcomes of business
Job Offer
- An attractive salary ranging from £50-55,000 per annum
- Opportunity to work in a vibrant team in Birmingham
- Genuine hybrid working
- A supportive company culture that values continuous learning and development