Financial Planning and Analysis Specialist

1 month ago

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

British International Investment is the UK's development finance institution, owned by the UK Government. Our mission is to solve the biggest global development challenges, creating a virtuous circle of investment and impact.

Job Summary

We are seeking a highly skilled Financial Planning and Analysis Executive to join our Finance team. The successful candidate will support the Head of Financial Planning and Analysis in producing regular reports and ad-hoc analysis for internal and external use.

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 and 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.
About You
  • Qualified accountant with suitable FP&A experience, preferably from a large organisation and ideally in 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.
  • Good working knowledge of PowerPoint and experience of preparing presentations.
  • 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.
What We Offer

We offer a dynamic and collaborative work environment, with opportunities for career growth and development. Our team is passionate about solving global development challenges, and we are looking for someone who shares our enthusiasm and values.

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