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Financial Planning and Analysis Specialist

2 months ago

Leeds, Leeds, United Kingdom Lowell Financial Ltd Full time
FP&A Analyst Role

We're seeking a talented FP&A Analyst to join our Group FP&A team at Lowell Financial Ltd. As a key member of the team, you'll provide analysis of key business drivers and support group-wide planning processes.

Key Responsibilities:

  1. Drive business insights from reporting data and support financial decision-making across regions and the group.
  2. Contribute to the annual budget process and reforecasting exercises, focusing on P&L, balance sheet, and cash flow elements.
  3. Develop and maintain strong analytical models using Excel and other tools to assess business performance.
  4. Identify and analyze major P&L and balance sheet drivers from operational, financial, commercial, and people data.
  5. Communicate findings through clear and concise presentations and documents.
  6. Support auditor requests with timely information.

Requirements:

  1. Recent graduate or 1 year of industry experience.
  2. Previous experience in a medium-sized finance department is desirable.
  3. Proficiency in Microsoft Office applications, including Excel, PowerPoint, and Word.
  4. Experience with Oracle Cloud applications is a plus.
  5. Strong attention to detail and intermediate/advanced Excel skills.

What We Offer:

At Lowell Financial Ltd, we prioritize our employees' growth and development. You'll have opportunities to make an impact on your personal development and contribute to our mission to make credit work better for all.

We're committed to a hybrid working environment, offering flexible benefits, free parking, and a range of perks to support your well-being and career advancement.