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Financial Planning and Analysis Professional

2 months ago

London, Greater London, United Kingdom Walker Dendle Financial Recruitment Full time
About the Role

The FP&A and Performance Reporting Analyst will report directly to the BU Head of Finance and support the delivery of weekly/monthly performance reporting, quarterly forecasting, annual planning, and ad-hoc business analysis. This role offers lots of variety, breadth of exposure, and significant scope for personal and professional development.

Key Responsibilities
  • Support the weekly/monthly business performance reporting processes. Work closely with the business to ensure delivery of accurate and insightful reporting to the BU Senior Leadership Team and other senior stakeholders in a timely, efficient, and effective manner.
  • Support the development of the BU annual budget and quarterly reforecasts, including inputs, process, and outputs.
  • Drive improvement in financial processes and systems that support strategic planning, budgeting, forecasting, and management reporting - across Profit and Loss, capital expenditures, and working capital.
  • Drive new/enhanced performance analytics and reporting dashboards, using systems such as Tableau, to enrich business insight - trends, product/sector breakdown, regional/customer breakdown, etc.
  • Provide ad-hoc project support to priority BU and Group Finance initiatives.
Requirements
  • Qualified accountant (ACA/CIMA) or equivalent.
  • 3 years+ in a financial planning, analysis, or business partnering role.
  • Experience of supporting strong revenue growth (sales, marketing, etc.).
  • Strong reporting and data analytics skills.
  • Strong business and commercial acumen.
  • Personable, with a strong commitment to team outcomes.
  • Able to get up to speed quickly and operate effectively in a dynamic, fast-moving, and demanding environment.
  • Results-driven and process-oriented, and able to evidence strong problem-solving skills.
  • Excellent written communication and presentation skills.
  • Confident in MS Excel techniques (report building, analytics, pivot tables, etc.).
  • Experience in using data analytics tools such as Business Objects, Tableau, or Workday Adaptive Insights.