Senior Analyst, Financial Planning & Analysis

Role Overview

This role is part of the Reporting & Analytics team which oversees the delivery of central reporting, analysis and coordination of Forecasting and Planning for finance and the wider business functions.

What You Will Do

Provide reliable, timely, accurate and insightful reporting and analytics to the wider business functions, ensuring consistency and governance. Review consolidated financial results and forecasts to support and challenge understanding of performance drivers.

Why It Might Be a Fit

This pivotal role will involve reviewing consolidated financial results and forecasts for accuracy and integrity, ensuring commentaries support understanding of performance drivers, proactively challenging and identifying areas for further investigation to the Finance Business Partner Team to drive improved performance management and manage risk.

Requirements

• Fully qualified accountant (ACA, ACCA, or CIMA)
• Advanced Excel skills and familiarity with finance systems (Oracle EPM desirable)
• Experience in a management reporting, FP&A function
• Ability to effectively communicate, co-ordinate and collaborate
• Ability to work unsupervised and deliver high quality work to tight deadlines
• Relevant IT Competency
• Commercial awareness / business knowledge
• Good analysis, communication and presentation skills
• Proactive, problem solver with the ability to add value

Benefits

• Employee Discounted Cruising plus Friends and Family offers
• Annual bonus
• Minimum 25 days leave, bank holiday allowance and holiday trading scheme
• Recognition scheme with prizes and awards
• Regular office events including live entertainment, lifestyle events and charity partner fundraisers
• Extensive learning and development opportunities
• Employee-led networks
• Employee Assistance and Wellbeing programmes
• Company paid Health Cash Plan and health assessment
• In-house Occupational Health help and access to digital GP
• Life Assurance
• Parental and adoption leave
• Employee Shares Plan
• Electric Car and Cycle to Work schemes
• Onsite restaurant offering range of healthy cooked and grab and go meals
• Discounted retail and leisure via discounts portal
• Contributory Defined Contribution Pension scheme

Tagged as: Financial Modeling