Group FP&A Analyst

Newstone Talent Solutions Ltd
23 Feb 2021
03 Mar 2021
Job role
A leading, multinational business requires an ambitious, recently qualified Group FP&A Analyst to be based in Central London.

The Group FP&A Analyst will provide financial support to the commercial team on all group FP&A activities, helping shape strategic direction, monitor business performance and accelerate growth. This role holder will closely assist the business consolidating results for group budgeting and forecasting activities, and providing ad hoc commercial analysis support whenever necessary.

Group FP&A Analyst - Responsibilities:

Consolidation and presentation of group budgets and forecast

Maintenance of FP&A output reports to support robust analysis

Preparation for routine elements of Commercial deliverables such as Flash, Exco, Board Commercial reporting packs and Partner presentations

Supporting role on routine and ad hoc group commercial requests

Supporting role for modelling and predictive analysis initiatives

Providing ad-hoc, project related reports

Help improve internal MI and financial analysis Business Support

The candidate:

Degree level education

Recently qualified (CIMA or ACCA)

Demonstrable commercial finance experience gained from within a complex organisation

Demonstrable record of delivery in a finance role with exposure to FP&A, commercial finance and corporate accounting

Experience with information systems and related tools for staging and deploying information

Previous experience of data visualisation tools Power BI (data processing and programming language advantageous)

Experience in data modelling preferable

Excellent communication (oral and written) and interpersonal skills

Excellent planning and organisational skills

Building robust, sustainable relationships at all levels of the organisation

Advanced MS Office skills (particularly Excel)

This constitutes an excellent opportunity for someone looking for a role where they can make a mark and deliver meaningful change whilst working within a fast growth, very successful company with ambitious plans for the future.

Select benefits include:

Salary £45,000 - £50,000


Outstanding Flexibility

Flexible Benefits Package

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