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Senior FP&A Analyst

Claret Recruitment
Job LocationLondon
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeContract, full-time

Job Description

Job purpose: This role encompasses a broad range of responsibilities ranging from financial to operational. The ideal candidate is adept at combining data analytic tools and techniques with business expertise to identify the key drivers of performance.Key responsibilities:

  • Drive Reporting and Process improvement and Automation within the company
  • Manage the consolidation of the monthly reporting and forecasting process for the company
  • Manage expense-related finance functions including monthly reporting, financial plan development and oversight
  • Partner with the heads of various business areas across several dimensions to assist with alignment of metrics and targets for key functional areas and to align department spend with overall company expense management
  • Drive implementation, design, and maintenance of Anaplan financial planning tool in conjunction with the Corporate FP&A group.
  • Manage the annual budget and monthly forecast process. Evaluate trends influencing growth characteristics of the business and prepare analyses to support Commercial strategies.
  • Review, analyse and interpret monthly financial results.
  • Perform variance analysis and assist with preparation of presentations and dashboards to Senior management and Corporate.
    • Functional and Business Knowledge:
  • Strong understanding of financial planning and analysis as well as business partnering and expense management.
  • The incumbent should have good time management skills and the ability to prioritise responsibilities since many projects are time-critical with short lead-time for completion; independent problem-solving and decision-making skills are necessary.
  • Highly proficient in Microsoft Excel; Proficiency/knowledge in PowerPoint, QlikView, TM1, Anaplan, Alteryx, and Tableau or other database tools a plus.
    • Experience
  • Bachelor’s degree and 5-8 years of work experience in Financial Analysis, Operations, and/or Accounting in a large, complex organisation.
  • Experienced in financial planning and analysis, accounting, and business partnering
  • Experience bridging the different viewpoints of project stakeholders and senior level executives regarding project business impacts
  • Experienced in dashboard design and focused, thoughtful visual display of quantitative information
  • Experienced in managing large and complex data sets using Alteryx and other machine learning tools
  • Proficiency/knowledge in PowerPoint, QlikView, TM1, Anaplan, Alteryx, and Tableau or other database tools a plus.

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