FP & A Analyst - London, United Kingdom - Waterhouse-Kern Associates

Description

Job Description

Waterhouse Kern Associates are looking for an FP & A Analyst to work with a leading lender within financial services. They generally need a fully-qualified accountant.

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What you will be doing

• This role sits within heart of the Finance function, assisting the FP&A team with annual budgeting and quarterly forecasting for the business, monthly reporting and improving existing processes. You will be expected to work to tight deadlines with a high degree of accuracy.
• Supporting the FP&A team with producing robust monthly MI, explanation and analysis of month end results and driving process improvements, you will also liaise with other Finance teams and business areas to assist with any ad hoc queries.
• You will support the FP&A team in re-designing, building and maintaining management reports to aid decision making and assist with the presentation of financial results to senior management, tracking financial performance vs budget and explaining key variances and areas of focus.
• You will also support the team in leveraging a new financial planning tool (Vena) in month end reporting and forecasting / budgeting process.

If you have worked in a similar role within financial services, are an analytical thinker who possesses excellent attention to detail, then this could be the perfect role for you.

You will be confident with all aspects of financial modelling and forecasting and must have strong Excel skills (advanced level). Knowledge of Vena or another planning tool would be advantageous.