Financial Planning Analyst

The City, UK
Competitive salary
07 May 2021
18 May 2021
Experience level
Newly qualified
Senior FP&A Analyst | up to £50,000 + monthly bonus (OTE £60K)

Currently seeking a commercial FP&A Analyst to join a PE-backed, high-growth Ad-tech business.

This is an ideal opportunity to join an ambitious company and grow with it.

As part of a small Commercial Finance team, you'll work directly with the FP&A Manager to drive commercial value.

Key responsibilities will include:

• Building and maintaining budgeting and forecasting models

• Playing a key role in the quarterly re-forecasting process, making recommendations to ensure targets are met

• Creation of dashboards to track client projects, profitability & KPI's

• Maintaining workforce levels, ensuring the correct allocation of hours to jobs

• Regular meetings with Operational teams to present on financial performance

• Supporting with business-case preparation and modelling for new opportunities

• Ad hoc project work and analysis

About you:

• CIMA/ACCA/ACA finalist / newly qualified

• Must have commercial experience

• Advanced user of Microsoft Excel

• Inquisitive approach

• Strong business partner who can work with cross-functional teams

• Experience in creating KPI-driven dashboards or using BI tools will be advantageous

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