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Financial Planning and Analysis Specialist

2 months ago

London, Greater London, United Kingdom British International Investment Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis Executive to join our team at British International Investment. As a key member of our Finance team, you will play a critical role in supporting the Head of Financial Planning and Analysis in producing analysis and output presentations for senior management, the board, and the shareholder.

Key Responsibilities
  • Prepare monthly operating expense reports by cost centre, ensuring costs are allocated to the correct expense accounts, projects, and business units.
  • Conduct regular and thorough variance analysis of actuals to budget and write meaningful commentaries.
  • Work closely with colleagues in the Accounting and Accounts Payable teams to monitor and review General Ledger entries and balances.
  • Run the monthly General Ledger review.
  • Contribute to the design and delivery of a fully absorbed profit and loss management reporting by business group.
  • Provide detailed financial analysis when required.
  • Assist with preparing the quarterly CEO & management reports.
  • Participate in Finance projects, including the general ledger reimplementation.
  • Play an active role in maintaining FP&A's relationships with business managers, senior management, and other stakeholders throughout the business.
  • Share responsibilities related to monitoring the FP&A shared inbox for incoming queries and answer questions from the business.
  • Ad-hoc requests for cost analysis.
About You
  • Qualified accountant with suitable FP&A experience, preferably from a large organisation and, ideally, financial services.
  • Strong numerical, analytics, and data management skills.
  • Capable of working with large data sets and distilling conclusions clearly and succinctly.
  • Advanced Excel skills.
  • Solid command of the written word and experience of writing business commentaries.
  • Conversant with Concur Expense, Concur Invoice, and Concur Intelligence modules.
  • A working knowledge of Power BI would be an advantage.