ITRS Group

FP&A Analyst

ITRS Group

full-time

Posted on:

Location Type: Hybrid

Location: London • United Kingdom

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About the role

  • Monthly KPI's and Board reporting, **prepare monthly KPI's schedules, and preparation of board materials.
  • Company-wide budgeting, forecasting, and planning, **work with the FP&A team and the business, in overseeing and contributing to planning processes for the group.
  • Developing, improving, and maintaining excellent management information, **providing fresh insight, highlighting risks and opportunities in a meaningful manner and constructively challenging results.
  • Driving process improvement and increasing efficiencies in the way we work, **looking for opportunities to add value. Engaging with the wider team and driving collaboration between departments to deliver positive change, striving for best practice.
  • Own initiatives to improve data quality at source**, working closely with Financial Accounting to identify root causes, streamline processes, and enhance the integrity of financial data.
  • Building and maintaining strong relationships with stakeholders across the business**, translating financial data into meaningful information, and ensuring financial information needs are met.
  • Lead monthly variance analysis across the cost base,** strengthening modelling capability and translating insights into actionable recommendations to drive cost discipline and value creation.
  • Analyse complex financial data and reports,** and to provide accurate financial recommendations including business cases.

Requirements

  • ACCA/CIMA/ACA part-qualified
  • Financial Modelling and Excel skills, and PowerPoint such as preparing management decks
  • Experience in technology and SaaS space is preferable
  • Experience working with high volumes and complex data
  • Experience working in a fast-paced environment
  • Experience communicating analytical findings for a range of different audiences and confidence to communicate with senior leadership.
  • A naturally curious thinker with a deep desire to understand and solve complex issues
  • High organisational skills and ability to juggle and prioritise tasks
Benefits
  • Health Insurance and Dental Health Cover for you and your dependants
  • Employee Assistance Programme
  • Employer Pension
  • Flexible Hybrid Working
  • Enhanced Parental Leave
  • Travel Insurance
  • Life Assurance
  • Income Protection
  • Buy and Sell Holiday
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial modellingExcelPowerPointvariance analysisdata quality improvementbudgetingforecastingKPI reportinganalytical recommendationscomplex data analysis
Soft Skills
communicationcollaborationorganisational skillsproblem-solvingcuriositystakeholder managementprocess improvementprioritisationinsight generationconstructive challenge
Certifications
ACCACIMAACA