Fp&a Analyst

1 week ago

London, United Kingdom eFinancialCareers Full time

Broadstone have an exciting opportunity for a **FP&A Analyst** to join the team.

Location: London/ Hybrid

**Salary**: £45,000 DOE

**About us**:
Broadstone is a thriving consultancy offering a wide range of services in pensions, investments, and employee benefits. Established in 1989, the business has grown from a small team to a workforce of 600, brought together by a desire to provide a personal,expert service to all who put their faith in us.

Our values are at the heart of everything we do and drive us forward every day. We strive to attract, develop, and retain high quality talent to work together to provide the best possible client outcomes. Our team feel empowered to share ideas to continuouslyimprove our business. The impressive results of both client and staff surveys are a source of great pride.

**FP&A Analyst** - The Role:
The FP&A Analyst will report to the FP&A Manager and will gain exposure to the Group’s Exco and C-Suite.

**FP&A Analyst** - Key Responsibilities:
Assisting the FP&A Manager with the:

- End-to-end FP&A process using appropriate technology, systems, and tools.
- Preparation of quarterly forecasts, strategic plans, and annual budgets
- Production and evaluation of MI and performance analysis (P&L, Variance Analysis, KPIs)
- Identification, implementation and roll out of reporting tools
- Undertaking of ad-hoc projects

Provide financial support to divisional leads:

- Design and develop meaningful business and financial reporting
- Provide a quality of insight to facilitate commercial decisions
- Build and maintain relationships with senior stakeholders
- Collate data for divisional planning processes
- Complete ad-hoc analysis or projects

**FP&A Analyst** - You:
Essential:

- Advanced knowledge of Excel
- Comfortable with disparate data sources
- Experience / knowledge of financial modelling
- Experience in presenting technical information to full spectrum of stakeholders
- Proficient in other MS Office Applications
- 3+ years’ experience (professional / financial services preferred)

Desirable:

- Solid presentational skills
- Experience of BI tools / creating dashboards / reports
- Budgeting and forecasting experience
- Knowledge of SQL or similar
- Understanding of technical accounting
- Undertaking accounting qualification
- PE portfolio company experience

Personal Attributes:

- Highly analytical mindset
- Very high attention to detail
- Ambition and drive to take full ownership
- Good interpersonal and communication skills
- Confident ‘can do’ approach
- Hardworking, and delivery focused
- Affinity for technology and software tools

**FP&A Analyst** - Benefits:

- Competitive salary
- 25 days holiday plus bank holidays (with option of buying more)
- Generous pension scheme
- Fully supported study program
- Health cash plan
- Life Assurance
- Income Protection
- Additional optional benefits
- Social events
- Volunteering opportunities

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