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Financial Planning
2 months ago
E&M Talent Partners Ltd is partnering with an award-winning, innovative company in the London area to find a motivated Financial Planning & Analysis Analyst to join their busy finance function on a full-time, permanent basis.
This role is ideal for someone who is part-qualified or recently qualified in CIMA/ACCA.
Duties and 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 visualizations.
- 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 modeling to assist with strategic projects and resource allocation.
- Identify opportunities to document, streamline, and enhance financial processes and reporting capabilities.
- Ability to navigate Excel to an intermediate level, pulling data from VLOOKUPs and Pivot Tables.
- Experience 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 as a minimum (ACCA, CIMA, or equivalent) or highly motivated candidates intending to pursue these qualifications.
The role is on a fixed hybrid work pattern of Monday and Friday at home and the remaining week in their fantastic offices in the West End.