Financial Planning Analyst

4 weeks ago

London, United Kingdom Finatal Full time

Job Description

Job Title: FP&A Analyst

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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