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Senior FP&A Analyst
Senior FP&A Analyst
Senior FP&A Analyst
Posted 14 days ago
- Clerkenwell, Greater London
- Any
- External
Are you an analytical thinker with a passion for finance? An exciting opportunity has arisen to join a prestigious company based in London as a Senior FP&A Analyst.
This role offers the chance to make a meaningful impact on financial strategy and processes within a dynamic environment.
Key Responsibilities:
Financial Planning & Analysis: Assist in preparing weekly flash forecasts, quarterly reforecasts, annual budgets, and long-term financial plans.
Variance Analysis: Conduct detailed variance analysis, providing actionable insights and recommendations to senior management.
Reporting & KPIs: Prepare and analyse monthly financial reports and key performance indicators, highlighting trends and areas for improvement.
Process Improvement: Identify and implement process enhancements to increase the efficiency and effectiveness of the FP&A function. Support the standardization and automation of reporting processes.
System Implementation: Play a key role in the development and deployment of Anaplan for financial planning, forecasting, and management reporting. Assist in implementing and utilizing Power BI for data visualization and reporting.
ERP Integration: Support the ERP implementation project, ensuring seamless integration with current systems and processes.
Collaboration:
This role offers the chance to make a meaningful impact on financial strategy and processes within a dynamic environment.
Key Responsibilities:
Financial Planning & Analysis: Assist in preparing weekly flash forecasts, quarterly reforecasts, annual budgets, and long-term financial plans.
Variance Analysis: Conduct detailed variance analysis, providing actionable insights and recommendations to senior management.
Reporting & KPIs: Prepare and analyse monthly financial reports and key performance indicators, highlighting trends and areas for improvement.
Process Improvement: Identify and implement process enhancements to increase the efficiency and effectiveness of the FP&A function. Support the standardization and automation of reporting processes.
System Implementation: Play a key role in the development and deployment of Anaplan for financial planning, forecasting, and management reporting. Assist in implementing and utilizing Power BI for data visualization and reporting.
ERP Integration: Support the ERP implementation project, ensuring seamless integration with current systems and processes.
Collaboration: