CFC

Finance Planning Analyst

CFC

full-time

Posted on:

Location Type: Hybrid

Location: London • 🇬🇧 United Kingdom

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Job Level

Mid-LevelSenior

About the role

  • Collaborate with MI owners to create and maintain group forecast models that align with our financial objectives, long-term value maximisation, and strategic priorities
  • Maintain and enhance the Group’s main planning infrastructure, comprising of a three statement model and cash conversion
  • Identify and implement process improvements to increase efficiency and accuracy of financial modelling
  • Analyse monthly, quarterly, and annual financial results to assess the company’s performance, identifying trends and communicating risks + opportunities to senior leadership
  • Perform scenario and sensitivity analysis to assess potential risks and their financial impacts
  • Prepare regular financial reports (Monthly/quarterly finance packs, Group reforecast pack, annual budget)
  • Develop and maintain dashboards and KPIs to monitor ongoing financial performance
  • Work closely with business partnering team to consolidate forecast information into group financial planning model
  • Obtain, interpret and utilise effectively financial, actuarial and other operational reports and data from a variety of sources
  • Responding to queries and providing analysis to investors
  • Ad hoc project and strategic initiative support

Requirements

  • Qualified accountant with over three years of post-qualified experience (ACA/CA/ACCA/CIMA qualification preferred)
  • Strong understanding of financial modelling and forecasting
  • Exceptional analytical and problem-solving skills
  • Ability to communicate complex financial data clearly and effectively to diverse stakeholders
  • Experience in a central Group FP&A role
  • Proficiency in 3-statement financial modelling
  • Knowledge of accounting principles and financial reporting standards
Benefits
  • Job Benefits 📊 Resume Score Upload your resume to see if it passes auto-rejection tools used by recruiters Check Resume Score

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modellingforecasting3-statement financial modellingscenario analysissensitivity analysisfinancial reportingdata analysisKPI developmentprocess improvementcash conversion
Soft skills
analytical skillsproblem-solving skillscommunication skillscollaborationstakeholder management
Certifications
ACACAACCACIMA
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