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Financial Planning Analyst

Posted 3 months ago

FP&A Analyst - Financial modelling experience essentialup to £65k depending on experienceDiscretionary bonus + benefitsHybrid workingNorth LondonWe have partnered exclusively with a renowned PE backed organisation based in North London, recruiting for an experienced FP&A analyst to join their Commercial Finance Team. This is an absolutely fantastic opportunity within a forward thinking organisation - the role requires you to have previous Financial modelling experience - it is essential that you have extensive experience in building financial models from scratch. My client offers an excellent culture, growth / personal development and great benefits. Please email your CV to ##### role is key to provide business planning, financial analysis and business insight to better enable short and long-term decision-making by the Executive Leadership team, shareholders and Board.Responsibilities will include:BudgetingTo co-ordinate and produce key aspects of the corporate financial planning process, including the annual budget and five-year planMaintain and develop the long-term business model to the end of the concession life, for use in shareholder valuationsSupport the development of appropriate performance measurement frameworks to monitor progress of plans against budgets during the yearProvide business partnering support to the wider finance team as requiredRegulationResponsible for supporting regulatory control period reviews, volume re-openers and other interim review activitiesAd hoc tasks as directed and analysis required to support the company's regulatory obligationsModellingAssist in the preparation of analytical models for credit rating agenciesModelling for shareholders of valuation scenarios and appropriate cash extraction optionsProject and investment appraisals, including NPV, IRR and ROI analysisLiaise with Head of FP&A, Finance Director, and CFO to discuss results, trends, opportunities, and issuesCandidate Specification:EssentialExperience of building and managing complex financial modelsEducated to degree standard (2:1 or better)Strong influencer and stakeholder manager, with a proactive, confident approach with excellent communication skills (written and oral)Comfortable challenging and being challenged, with a proven ability to manage relationships at all levels.Demonstrate a strong track record of delivery in a business or financial analyst roleExperience in driving process improvements within a changing environmentThe ability to self-manage, with a methodical approach and an eye for detail is essentialEnthusiastic with a positive attitude and the ability to get the job done whilst working in a small teamAdvanced excel skills with financial modelling experience DesirableStudying towards relevant qualificationProven experience of providing analysis for commercial decision making across all business areasComfortable with presenting recommendations to key decisions makers including the provision of logical and well-planned analysisHighly financially literateProven track record of outperformance, owning issues to conclusion and delivering high quality outputLogical decision making and a hands-on approachInfrastructure/regulatory experience advantageous