Financial Planning Analyst
2 weeks ago
Job Title: FP&A Analyst
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Location: London, Manchester or remote
Salary: c.£80k + bonus
Employment Type: Full-time, Permanent, Office-based or Remote
GM29437
About the Company: The business is a leading multinational Saas business, dedicated to delivering premium software services B2B across the globe. With a commitment to excellence and a dynamic team culture, they are seeking a highly skilled FP&A Analyst to join their finance team.
Role Overview: As the FP&A Analyst, you will play a pivotal role in driving financial performance and supporting strategic decision-making across the region. Reporting directly to the FP&A manager, you will be heavily involved in financial planning and analysis, providing insights through advanced modeling and reporting techniques.
Key Responsibilities:
- monthly and ad-hoc analyses and build presentations to report to management, providing insightful and impactful recommendations.
- with the preparation, maintenance, and automation of various financial and cross functional reports to give stakeholders real-time insights on performance
- to the project management and preparation of the reporting to external parties (e.g. banks and investors)
- to the annual budgeting process or the long-range plan, performing financial analysis and modeling support as well as partnering with budget owners
- scenario analyses on financial implications to assist leadership in making strategic decisions e.g. product pricing, new initiatives
- supervise, and maintain financial forecasts (as necessary) on key critical metrics such as gross margin or ARR
- detailed calculations on cash outgoings including for commissions or bonuses paid.
- cashflow forecasting, actual cashflow vs Budget reporting including enhancements to current cashflow reporting processes
- with key business departments such as accounting to ensure accuracy and timeliness of information.
Qualifications and Experience:
- years of experience in financial planning and analysis, preferably within a multinational corporation or Big Four accounting firm.
- proficiency in financial modeling, advanced Excel skills, and familiarity with financial reporting systems (e.g., Hyperion, SAP, Oracle).
- analytical abilities with a keen attention to detail and a proven track record of delivering actionable insights to support decision-making.
- communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and present complex financial information to non-finance stakeholders.
- and proactive individual with a strong commitment to continuous learning and professional development.
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