Financial Planning and Analysis Analyst

1 day ago

London, Greater London, United Kingdom Simply 360 Search Ltd Full time
{"title": "FP&A Analyst", "description": "Job Summary

We are seeking a highly motivated and detail-oriented FP&A Analyst to join our team at Simply 360 Search Ltd. As an FP&A Analyst, you will play a critical role in supporting our finance team by analyzing financial data, creating reports, and providing insights to drive business decisions.

Key Responsibilities
  • Extract and manipulate large datasets from Excel for analysis.
  • Develop and utilize advanced Excel functions and Power-BI to create detailed reports.
  • Collaborate with the finance team to ensure accurate and timely reporting.
  • Assist in the development and maintenance of dashboards and data visualisations.
  • Support ad-hoc analysis and reporting requests as needed.
  • Ensure the accuracy and consistency of financial data and reports provided to Senior Leadership Teams by compiling templates and reconciling information from multiple sources.
  • Assist in conducting financial analysis, including creating monthly performance reports for the Operating Board and Group Board, preparing Group Budgets and Forecasts, and variance analysis to facilitate informed decision-making.
  • Participate in month-end close activities, working with the shared service team to guarantee timely and precise financial reporting.
  • Provide support in preparation of ad hoc financial analysis and scenario modelling to assist with strategic projects and resource allocation.
  • Identify opportunities to document, streamline, and enhance financial processes and reporting capabilities.
  • Collaborate with the Finance Performance Manager to understand financial requirements and contribute to strategic discussions.
  • Help monitor key performance indicators (KPIs) and financial metrics for various projects and initiatives.
Requirements
  • Ability to navigate Excel to intermediate level, pulling data from VLOOKUPs and Pivot Table.
  • Experience of working with Power-BI.
  • Knowledge of financial planning and analysis, including interpreting financial results, trends, financial KPIs, and ratios.
  • Proactive mindset, meticulous attention to detail, and the capability to work autonomously.
  • Part-qualified accountant (ACCA, CIMA, or equivalent) or highly motivated candidates intending to pursue these qualifications.
  • Ability to meet deadlines and prioritise tasks in a fast-paced, ever-evolving environment.
  • Excellent verbal and written communication skills, with the ability to engage effectively with stakeholders at all company levels.
  • Proficiency in Microsoft Office, with advanced skills in Excel, PowerPoint, and Word.
What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity.

", "lang_code": "en"}

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