Job Description
Group FP&A Analyst | PE backed company | Salary £70,000 + 20% bonus
I am currently recruiting for a PE backed Technology company. This is a highly performing team in a high-growth industry. My client is a worldwide business and will have lots of opportunities for further growth down the line and you will get lots of exposure to the senior leadership team
This role is based in London 5 days a week so perfect for someone who enjoys the office culture and likes to switch off when they are away from the desk to enjoy evenings and weekend
Key Responsibilities:
* Act as a sites’ expert to help sites’ budget submission, investigate the assumptions behind the budget submission and make sure the assumptions are consistent with general guideline required by FP&A team
* Identify the risks and opportunities for the budget submission as well as long term financial projection, and dig out any potentials for uplift
* Review the full year forecasts throughout the year, and analyse the long-term impact from the monthly actuals and full year forecasts
* Support the coordination of the group’s business planning process to produce long-term financial projections, and help to update the plan on annual basis
* Provide all the necessary support in model building, scenario analysis, and document drafting
* Act as the Group FP&A teams expert in review of month and close for assigned sites and areas of the Group accounts. Accountable for drafting management account outputs for these areas.
* Prepare and leverage new and existing insightful analysis and KPIs to insight, identify trends, risks, and opportunities. Utilise analysis to identify actionable items to support the Group’s performance.
You will need to be very strong analytically and have very strong attention to detail. You will need the ability to interpret complex financial data and provide actionable insights. Your proficiency in financial modelling and forecasting marks you as a critical thinker, adept at problem-solving and collaborating with multiple departments.
*This role does not offer sponsorship*