Financial Planning Analyst
- Recruiter
- Goodman Masson
- Location
- The City, UK
- Salary
- Competitive salary
- Posted
- 07 May 2021
- Closes
- 18 May 2021
- Ref
- 2136988451
- Job role
- Financial planning & analysis
- Sector
- Accounting - Public practice
- 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
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