FP&A Analyst

Job Type:
Perm
Sector:
Commerce & Industry
Location:
London City
Salary:
£45000-50,000 plus 10% bonus and benefits
Ref #:
RH147

Growing internanational PE-backed FinTech organisation is seeking a Financial Reporting Analyst that will be primarily responsible for supporting the corporate Financial Planning and Analysis (FP&A) function. The Position will report to the Manager of FP&A and will also support and interact with the FP&A Director, CFO, Financial Controller and other senior staff members.

 

The Financial Analyst position gives you the opportunity to work closely with cross-functional business partners as well as the global corporate finance team. It will provide you with exposure to various aspects of corporate accounting as well as financial planning and analysis and will provide a great environment to learn and develop.

 

Responsibilities

 

  • Prepare monthly, quarterly and annual presentations for internal and external stakeholders (Executive committee, board of directors, executive committee)
  • Build and maintain financial models to enable reporting of key metrics - P&L, Balance Sheet and Cash Flow, Bookings, Annual Contract Value, Headcount.
  • Key involvement in annual budgeting cycle and reforecast processes
  • Provide valuable insight and analysis into business performance against budget and prior periods.
  • Participation in a range of business wide transformation initiatives – systems implementation, reporting revamp and process improvement initiatives.
  • Prepare adhoc analysis and provide assistance to CFO, corporate FP&A team, business partners and financial control teams as required.

 

 

Skills and Qualifications

 

  • Nearly or newly qualified Accountant (ACA, ACCA, CIMA) with some decent experience in a FP&A / Commercial Finance function.
  • High proficiency with Microsoft Excel and Powerpoint - the position will require strong modeling and presentation skills
  • Corporate accounting experience, with a thorough understanding of generally accepted accounting principles.
  • Analytical thinker with ability to perform data analysis and to develop data models, excellent organization skills with attention to detail.
  • Effective workflow management skills to ensure high quality output ahead of deadlines.
  • Proven capability of quickly learning complex new concepts and applying them in the workplace.
  • Strong verbal and written communications skills
  • Ideal candidate will be a self-motivated, deadline oriented, fast-learner, who is an organized, dedicated, flexible, hands-on team player with excellent problem-solving skills.  “Roll-up-the sleeves” approach required.  Comfortable in unstructured, dynamic, fast-paced environment.
  • Experience in a software business preferred.

** This role provides a great deal of flexibility. The company's offices are based in central London and are open for anyone wishing to work there, but there is no pressure to do so, and if preferred this role can be largely remotely based **

 

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