Fp&a Analyst

2 weeks ago


London, United Kingdom The Consultancy Group Full time

_About the Company_

The Consultancy Group have partnered with a market research firm who are looking to recruit a FP&A Analyst to join their remote team.
- Quick summary of job_

As FP&A Analyst you will be working closely alongside existing FP&A analyst and the FP&A Manager. The role will work closely with lead of Syndicated Research, Chief Technology Officer, and Technology Directors. The FP&A team is responsible for building thebusiness partnering function working with budget holders and senior leadership to provide accurate information.

Main Responsibilities:

- Support the FP&A function in providing financial guidance and advice to Senior Management and the Leadership Team.
- Financial & Investment analysis: Modelling Investment plan proposal through to potential return on investment, based on cost reduction or non-financial efficiencies.
- Scenario planning, predictive and prescriptive analytics, driver-based planning.
- Work with Tech project managers to forecast potential CAPEX spend per project.
- Review and analysis of the cost base for the main research products.
- Be the key communicator between finance and technology.
- Prepare monthly reports as requested for review by the FP&A Manager.
- Prepare board packs for the Leadership Team
- KPI (key performance indicators)

Main requirements:

- ACA / ACCA / CIMA - 0-1 PQE
- Highly organised individual with the ability to work on several projects at once.
- An excellent communicator. With the ability to tell a story and go beyond the analysis
- Experience working with non-finance staff and ability to explain financial data to them
- Proven ability to achieving specified objectives and deadlines
- Ability and experience of working in multi-currency
- Advanced level of excel with the ability to review large data sets quickly and accurately


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