Finance Planning Analyst
CFC
full-time
Posted on:
Location Type: Hybrid
Location: London • 🇬🇧 United Kingdom
Visit company websiteJob Level
Mid-LevelSenior
About the role
- 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 modellingforecastingscenario analysissensitivity analysisfinancial reportingKPI developmentdata analysiscash conversionthree statement modelbudget preparation
Soft skills
analytical skillsproblem-solving skillscommunication skillsstakeholder management
Certifications
ACACAACCACIMA