We’re delighted to be working on this newly created opening, which requires a commercially focused FP&A professional to support in the delivery of key financial analysis and decision-making across the business. Working closely with the Finance Business Partners, Finance Director and wider Finance team, you’ll be tasked with producing a wide range of financial analysis and calculations to inform strategic decisions and assist with performance analysis across the business.
Key responsibilities:
* Support the Finance team in delivering detailed client profitability analysis, scenario modelling and sensitivity analysis
* Assist in building and maintaining robust profitability models for individual departments and teams across the business to support performance evaluation
* Develop and enhance financial models to support pricing decisions, budgeting processes, and forecasting
* Work with both the Finance and IT teams to enhance financial systems, reporting infrastructure and transformation of reporting structures to Power BI tools
* Interrogate financial information to generate meaningful insights on client profitability, team structures and to assist with strategic decision making
* Translate complex financial analysis into clear, reader-friendly insights and recommendations for Partners and senior stakeholders
* Contribute and identify areas for continuous improvement of reporting processes and profitability analysis
The ideal candidate for the role will hold considerable experience in the following key areas:
* Previous experience within an FP&A, management accounting, or financial analysis role – those from a professional services background would be of particular interest
* Advanced Excel skills with experience in financial modelling and scenario analysis
* Strong attention to detail with the ability to work with large data sets and confidently interpret financial data
* Ability to present complex information clearly to non-finance stakeholders
* Experience with Power BI or similar BI/reporting tools (experience building dashboards and visual reporting tools within Power BI would be advantageous)
* Proactive, collaborative and a confident communicator with the ability to build strong working relationships
This is a fantastic opportunity and platform for those who are keen to further build on and hone their skills within an FP&A environment. The business itself have a fantastic reputation and you’ll very much be a part of a forward-looking Finance function that’s constantly looking to improve and evolve. As such, the role itself will very much suit someone who not only has a commercial mindset but also has an appetite for driving efficiencies and process improvement across the business.
If this opening may be of interest to you, we would love to hear from you and would ask that you get in touch at the earliest opportunity.