Financial Planning Analyst

Hounslow, UK
08 May 2021
10 May 2021
Experience level
Newly qualified
Job Description

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

Similar jobs

Similar jobs