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About the role
Key responsibilities & impact- Support the Senior FPA Manager with regular performance analysis covering all KPI’s and the full P&L, with a focus on improving performance.
- Supporting monthly performance review calls alongside the Senior FP&A Manager by preparing reports/presentations and attending calls.
- Support the delivery of the annual planning cadence by forecasting and budgeting for the business unit, covering a complex mix of products and markets.
- Act as a trusted commercial finance partner to senior stakeholders, helping to build a holistic picture of performance & using insights to influence decision-making.
- Continually monitor performance across financial & non-financial areas, spotting risks & uncovering growth opportunities.
Requirements
What you’ll need- Proven experience in a commercial finance/FP&A function - this could be as an FP&A Analyst or Commercial Analyst.
- Strong analytical capabilities with proficiency in Excel (complex financial/KPI modelling)
- Strong commercial acumen.
- Great communication skills and ability to build relationships. Able to pivot your communication style and explain financial jargon to all stakeholders.
- Proactive with a high-ownership mindset.
- Being open to learning and development is a must. Working towards an accounting qualification (CIMA/ACCA or equivalent) would be desirable.
Benefits
Comp & perks- Super smart colleagues to work alongside and learn from.
- Engaging development opportunities at all levels.
- Tailored flexibility for your work-life balance.
- Annual discretionary bonus to reward your efforts.
- Paid annual leave PLUS a well-deserved break to recharge your batteries during the festive season! Our offices are closed between Christmas and New Year's, allowing you to enjoy downtime without dipping into your annual allowance.
- Long term incentive plan so we can all share in the growth and success of Legend.
- Exciting global Legend events, where we unite in person to ignite our shared passion and unveil the exciting strategies for the year ahead!
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial ModellingKPI AnalysisBudgetingForecastingPerformance Review
Soft Skills
Relationship BuildingAdaptabilityProactive AttitudeOpen to Learning
Certifications
CIMAACCA