Financial Planning & Analysis (FP&A) Analyst, Finance

Role: Finance
Location: London
Posted: 30/01/2020 | Closing: 31/03/2020
Position: Full-time
Salary: Competitive

The Financial Planning & Analysis Analyst is responsible for:

  • assisting in the detailed timely preparation of the Corporate and Financial Plans to include the forecasting of revenues, costs, balance sheet / business volumes, capital availability, resourcing & funding as per the Board and Executive Management requirements;
  • assisting in regular maintenance and creation of management information for Board and Management purposes;
  • assisting in financial modelling and detailed analysis for business lines e.g. new business volumes analysis and forecasting, product profitability & returns analysis;
  • being a link and partner between Finance and the business lines & support functions to give financial modelling assistance & analysis;
  • become highly skilled in Adaptive Insights financial planning software tool and be responsible for maintaining & developing forecasts and MI outputs

 

The analyst will also be a part of the wider finance team and be expected to provide assistance to help achieve team objectives and goals

The analyst will work closely with the CFO, Director of FP&A, Head of Financial Planning, Exco Members and Director of Treasury.

 

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