Are you an FP&A analyst with 5+ years' accountancy and finance experience? Are you hoping to develop your career within an established company? My client is currently looking for a FP&A analyst to join their west London team.
The role is responsible for providing financial analysis and insight on key BBU initiatives across the business unit. This includes maintaining key databases and ensuring data integrity. The role FP&A focussed and involves producing high-quality analysis of monthly business performance, preparing financial models, and assisting in the global consolidation of forecasting, budgeting, and long-range plans. The Finance Analyst will also be involved in processing ad hoc requests within the Global BBU FP&A team. Additionally, the role is responsible for producing reporting, ensuring a consistent and timely approach for monthly reports and budgets, provide analysis and insight to support decision-making and the implementation of strategic, marketing, and commercial decisions within the business.
Role Purpose
Provide financial analysis and insight on key BBU initiatives
Maintain key databases and ensure data integrity
Produce high-quality analysis of monthly business performance
Assist in global consolidation of forecasting, budgeting, and long-range plans
Produce consistent and timely BBU reporting
Provide analysis and recommendations to support decision-making
Accountabilities
Monthly management accounting and reporting, ensuring accuracy and timeliness
Deliver monthly flash reporting and consolidated BBU reporting with commentary
Support planning and coordination of finance processes
Business partner to specific Central BBU teams, conducting monthly reviews and consolidating risks and operations
Provide ad hoc finance support and analysis to the BBU team
Maintain a continuous improvement mindset
Support FP&A Finance Manager and assist with reporting tools and system upgrades
Requirements
Degree educated
Currently studying for ACCA/ CIMA with a determination to complete imminently.
Ambitious
Analyst and FP&A experience
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance
* Industries
Staffing and Recruiting
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