Strategic Financial Analyst
2 weeks ago
We are seeking a highly skilled Group FP&A Analyst to join our team at a leading fintech business. As a key member of the finance team, you will play a critical role in driving strategic decision-making through data-driven insights.
Key Responsibilities:
- Develop and maintain complex financial models to support business growth and strategic planning
- Conduct in-depth financial analysis to identify trends and areas for improvement
- Collaborate with cross-functional teams to optimize operations and improve financial performance
- Design and implement forecasting and budgeting processes to ensure accurate and timely financial reporting
- Prepare and present monthly board packs, quarterly external reports, and other ad-hoc reports to stakeholders
- Consolidate and analyze monthly actuals, forecasting, and annual budgets to inform business decisions
- Support the strategic and operational planning process for the group
- Provide market analysis and insights to inform business strategy
- Own the group consolidation, quarterly forecast, and annual budgets, as well as key performance indicators (KPIs)
Requirements:
- 2-3 years of experience in FP&A or management accounts
- Strong Excel skills and experience with financial modeling
Desirable Qualifications:
- Qualified accountant (ACA, CA, ACCA, or CIMA) or part-qualified
- Financial services experience
We strive to create an inclusive and equitable recruitment process. If there's anything we can do to make this process more accessible to you, please let us know.
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