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    Financial Planning Analyst - London, United Kingdom - Finatal

    Finatal
    Finatal London, United Kingdom

    1 week ago

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    Description

    Job Description

    Job Title: FP&A Analyst

    Location: London, Manchester or remote

    Salary: c.£80k + bonus

    Employment Type: Full-time, Permanent, Office-based or Remote

    GM29437

    About the Company: The business is a leading multinational Saas business, dedicated to delivering premium software services B2B across the globe. With a commitment to excellence and a dynamic team culture, they are seeking a highly skilled FP&A Analyst to join their finance team.

    Role Overview: As the FP&A Analyst, you will play a pivotal role in driving financial performance and supporting strategic decision-making across the region. Reporting directly to the FP&A manager, you will be heavily involved in financial planning and analysis, providing insights through advanced modeling and reporting techniques.

    Key Responsibilities:

    • monthly and ad-hoc analyses and build presentations to report to management, providing insightful and impactful recommendations.
    • with the preparation, maintenance, and automation of various financial and cross functional reports to give stakeholders real-time insights on performance
    • to the project management and preparation of the reporting to external parties (e.g. banks and investors)
    • to the annual budgeting process or the long-range plan, performing financial analysis and modeling support as well as partnering with budget owners
    • scenario analyses on financial implications to assist leadership in making strategic decisions e.g. product pricing, new initiatives
    • supervise, and maintain financial forecasts (as necessary) on key critical metrics such as gross margin or ARR
    • detailed calculations on cash outgoings including for commissions or bonuses paid.
    • cashflow forecasting, actual cashflow vs Budget reporting including enhancements to current cashflow reporting processes
    • with key business departments such as accounting to ensure accuracy and timeliness of information.

    Qualifications and Experience:

    • years of experience in financial planning and analysis, preferably within a multinational corporation or Big Four accounting firm.
    • proficiency in financial modeling, advanced Excel skills, and familiarity with financial reporting systems (e.g., Hyperion, SAP, Oracle).
    • analytical abilities with a keen attention to detail and a proven track record of delivering actionable insights to support decision-making.
    • communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and present complex financial information to non-finance stakeholders.
    • and proactive individual with a strong commitment to continuous learning and professional development.
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