Senior Financial Analyst Projects

4 weeks ago


London, United Kingdom Walters People Full time

Are you an FP&A analyst with 5+ years' accountancy and finance experience? 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.
Provide financial analysis and insight on key BBU initiatives
Maintain key databases and ensure data integrity
Produce high-quality analysis of monthly business performance
Provide analysis and recommendations to support decision-making
Monthly management accounting and reporting, ensuring accuracy and timeliness
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
Support FP&A Finance Manager and assist with reporting tools and system upgrades
Currently studying for ACCA/ CIMA with a determination to complete imminently.
Seniority level Mid-Senior level

Employment type Full-time

Job function Finance
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