Finance Analyst

3 weeks ago


London, United Kingdom Walters People Full time

Are you an FP&A analyst with 5+ years' accountancy and finance experience? Are you hoping to develop your career within an established company? My client is currently looking for a FP&A analyst to join their west London team.

The role is responsible for providing financial analysis and insight on key BBU initiatives across the business unit. This includes maintaining key databases and ensuring data integrity. The role FP&A focussed and involves producing high-quality analysis of monthly business performance, preparing financial models, and assisting in the global consolidation of forecasting, budgeting, and long-range plans. The Finance Analyst will also be involved in processing ad hoc requests within the Global BBU FP&A team. Additionally, the role is responsible for producing reporting, ensuring a consistent and timely approach for monthly reports and budgets, provide analysis and insight to support decision-making and the implementation of strategic, marketing, and commercial decisions within the business.

Role Purpose

Provide financial analysis and insight on key BBU initiatives

Maintain key databases and ensure data integrity

Produce high-quality analysis of monthly business performance

Assist in global consolidation of forecasting, budgeting, and long-range plans

Produce consistent and timely BBU reporting

Provide analysis and recommendations to support decision-making

Accountabilities

Monthly management accounting and reporting, ensuring accuracy and timeliness

Deliver monthly flash reporting and consolidated BBU reporting with commentary

Support planning and coordination of finance processes

Business partner to specific Central BBU teams, conducting monthly reviews and consolidating risks and operations

Provide ad hoc finance support and analysis to the BBU team

Maintain a continuous improvement mindset

Support FP&A Finance Manager and assist with reporting tools and system upgrades

Requirements

Degree educated

Currently studying for ACCA/ CIMA with a determination to complete imminently.

Ambitious

Analyst and FP&A experience

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance
  • Industries Staffing and Recruiting

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