Group FP&A Analyst

Found in: Appcast Linkedin GBL C2 - 2 weeks ago


London Area, United Kingdom Altus Partners Full time

THE SEARCH:

Altus Partners are currently partnered with a Private Equity backed Services business as they undergo a buy-and-build strategy. Working closely with the CFO you will play a key part in analysing financial data models to identify risks and upside potential within the business to relay to shareholders.

THE ROLE:

  • Maintaining and developing high quality management reporting packs as the needs of the business evolve
  • Designing high impact visualisation of financial analysis and data sets
  • Taking responsibility for population and sanity checks of month end reporting presentations
  • Ability to quickly identify errors in data sets and improvement requirements required from the transactional team
  • Liaison with company leadership, including finance and operations, alongside the Group finance team to derive high quality variance analysis
  • Co-ordination and management of monthly forecasts - consolidating inputs from senior business partners across the group
  • Development of forecasting & budgeting models – evaluation and refinement of process as the Group grows
  • Reporting to senior stakeholders on group performance providing analysis and reporting to support business goals
  • Supporting business leaders identifying challenges and proposing solutions
  • Providing timely and accurate financial data to facilitate decision making
  • Supporting corporate finance activities including fundraising and financial modelling
  • Ad hoc financial analysis

THE REQUIREMENTS:

  • ACA, CIMA, ACCA or equivalent finance qualifications including UK GAAP knowledge
  • Strong Knowledge of key financial processes including Budgeting, Forecasting, Modelling and Reporting
  • Experience development financial reports and metrics
  • Strong financial modelling and data handling skills
  • Interpersonal and communication skills with the ability to interact with various management levels
  • Demonstrated ability to influence others through effective verbal and written communications


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