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    FP&A Analyst - London, United Kingdom - Walters People

    Walters People
    Walters People London, United Kingdom

    1 week ago

    Default job background
    perm Accounting / Finance
    Description


    Are you an FP&A analyst with 5+ years' accountancy and finance experience? Are you hoping to develop your career within an established company? My client is currently looking for a FP&A analyst to join their west London team.

    The role is responsible for providing financial analysis and insight on key BBU initiatives across the business unit. This includes maintaining key databases and ensuring data integrity.

    The role FP&A focussed and involves producing high-quality analysis of monthly business performance, preparing financial models, and assisting in the global consolidation of forecasting, budgeting, and long-range plans.

    The Finance Analyst will also be involved in processing ad hoc requests within the Global BBU FP&A team.

    Additionally, the role is responsible for producing reporting, ensuring a consistent and timely approach for monthly reports and budgets, provide analysis and insight to support decision-making and the implementation of strategic, marketing, and commercial decisions within the business.


    Role Purpose:
    Provide financial analysis and insight on key BBU initiatives
    Maintain key databases and ensure data integrity
    Produce high-quality analysis of monthly business performance
    Assist in global consolidation of forecasting, budgeting, and long-range plans
    Produce consistent and timely BBU reporting
    Provide analysis and recommendations to support decision-making


    Accountabilities:
    Monthly management accounting and reporting, ensuring accuracy and timeliness
    Deliver monthly flash reporting and consolidated BBU reporting with commentary
    Support planning and coordination of finance processes
    Business partner to specific Central BBU teams, conducting monthly reviews and consolidating risks and operations
    Provide ad hoc finance support and analysis to the BBU team
    Maintain a continuous improvement mindset
    Support FP&A Finance Manager and assist with reporting tools and system upgrades


    Requirements:
    Degree educated
    Currently studying for ACCA/ CIMA with a determination to complete imminently.
    Ambitious
    Analyst and FP&A experience

    Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
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