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FP&A Analyst

Key Responsibilities

Assist with the strategic planning process including annual budgeting, regular forecasts and three-year business plan:

Take ownership for the collation and validation of all inputs relating to the Investment Segment; ensure that final templates are approved and understood by the business owners
Under direction, actively engage with the business areas to assist with the production and analysis of accurate and timely quarterly forecasts, budgets and three-year plan
Produce tables and input into presentations and papers as required
Assist with accurate month-end Financial reporting:
Support the Senior FBP in providing best practice MI reporting and monitoring; collating all relevant data and contribute to variety of presentations and papers
Assist in analysing all significant variances and where applicable, support any resulting actions being put in place to make improvements
Support all month end financial processes to ensure they are performed accurately and on a timely basis; ensure all system postings are understood, clearly documented and accurately reflected
Take ownership for the documentation of all processes, procedures and filing system of the Investment Segment FP&A team; ensure this forms part of wider Finance structure
Collate information from across the Finance function ensuring information is understood with messages easily communicated
Help with all external information requirements including benchmarking, cost transparency initiative and defined contributions costings; producing insightful analysis where appropriate

Other:

As appropriate provide support in strategic or ad hoc requests; compiling data in an accurate and clear format and at times working with confidential or sensitive information
In conjunction with the wider Finance team understand and support the accounting of Investment Segment projects
Help the Senior FBP implement improvements and ensure sustainable cost savings are documented
Stays up to date on Finance systems including changes and ensures potential improvements and limitations are communicated appropriately
Attend meetings as appropriate to build relationships, knowledge and credibility#

Your Experience

Newly qualified or passed finalist
Good communication, interpersonal and relationship building skills with a control mindset
Keen attention to detail
Keen to engage with non-finance stakeholders and understand financial services
Proactive attitude with a desire to learn and improve
Previous experience of working in a finance department
Ideally has an understanding of the Proactis system and Sun ledger
Strong in Excel and PowerPoint