Financial Planning and Analysis Specialist

1 month ago


London, Greater London, United Kingdom Global Accounting Network Full time

Business Partner Role

As a Financial Planning and Analysis Specialist, you will provide analytical support to the business and senior management. Your key responsibilities will include:

  1. Providing analysis and recommendations on marketing campaigns, labour metrics, and other key areas
  2. Building KPI dashboards to track business performance levels
  3. Providing analysis for weekly trading reports and presenting to senior management
  4. Assisting with weekly forecasting
  5. Developing and owning financial models for various projects
  6. Assisting with the preparation of the annual budget

About the Role

This is an interim FP&A Analyst position that reports into the Commercial Finance Director. The successful candidate will have a strong commercial awareness and understanding of competitor analysis.

Requirements

  • Qualified Accountant
  • Proven ability to manipulate large sets of data and produce financial models
  • Strong commercial awareness and understanding of competitor analysis


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