Financial Planning & Analysis Analyst 

Job description

The FP&A analyst will be responsible for assisting in the preparation of management information for the regular weekly, monthly and quarterly forecasting and reporting processes and the annual budgeting process. To provide analysis and support to aid decision making and maintaining and developing the various financial models to facilitate reporting whilst ensuring accuracy and timeliness.

PRIMARY RESPONSIBILITIES

• Oversight and preparation of the weekly, monthly and quarterly financial reports
• Extracting systems data, reconciling and ensuring data integrity and accuracy
• Presenting output in a suitable format which is relevant, accurate and up to date
• Preparation, development and maintenance of excel models and board pack schedules
• Analysis of data and providing insight into variances against actual performance
• Communicate effectively, provide explanations and updates and support the finance team
• Understand the business and its key drivers to analyse productivity, variances, and profitability

Requirements

• At least 12 months’ preferably working within an existing FP&A environment, finance or data analysis team
• Excellent English skill
• Highly computer literate with advanced Excel skills and good knowledge of PowerPoint and other Office applications. Any other database experience would be useful
• Exceptionally numerate with good attention for detail and accuracy
• Flexible, rational, organised and innovative with the ability to prioritise, multi-task and reschedule tasks as appropriate and to work to deadlines

We offer

• Regular performance reviews
• Possibility of remote work
• Flexible working arrangements
• International environment
• Great Benefits (MyBenefit, private healthcare, life assurance)