FP&A Analyst - Modelling

Job Title: FP&A Analyst - Modelling
Contract Type: Permanent
Location: London, England
Salary: £60000 - £65000 per annum
Start Date: ASAP
REF: SB2389625_1594744156
Contact Name: Sam Banks
Contact Email:
Job Published: 9 months ago

Job Description

The Consultancy Group are currently recruiting for an FP&A Analyst to join a global business based in Central London. This solutions focused role will provide analysis and modelling across the FP&A function. The ideal candidate will be a qualified accountant, have advanced Excel modelling skills and have come from a fast-paced environment.

How you will contribute:

  • Create solutions to FP&A requirements through creation of templatesand policies
  • Support the Business Planning and Forecasting processes and the business case analysis
  • Insight, analysis & projects
  • Partner in Planning & Forecasting
  • Establishing oneself as a credible business partner across the Group, providing value added service to the business and support internal customer groups in all finance including: forecasting, budgeting, strategic, cost tracking and business plans
  • Provide direction to ensure the development of relevant business information, and timely financial, budgeting, long term modelling, business and operational analysis, and reporting
  • Improve data structures and business process to provide decision quality analysis
  • Developing, maintaining and improving excel-based financial analysis tools
  • Support development and maintenance of NPV/DCF modelling for business valuation and other key projects
  • Represent Finance on cross-functional project teams, as needed and work on ad hoc initiatives
  • Utilise all our systems and key role in developing in new forecasting - Microsoft Excel - advanced is essential

The ideal skills for this role include:

  • Strong financial modelling skills.
  • Experience working with large-scale data mining and reporting tools and financial systems
  • Outstanding analytical skills and a proven ability to connect data analysis with business issues and decisions
  • A professional finance qualification ( ACA, CIMA, ACCA) is desirable but not essential
  • Demonstrated problem solving and root cause analysis skills, combined with proven ability to communicating the analysis clearly
  • A strategic and independent thinker and a confident financial management leader
  • Strong skills in accessing and using analytical tools and modelling
  • Strong presentation and writing skills, with the ability to convey messages that are understandable and relevant, linking business issues, financial results and strategy
  • Strong knowledge of financial and accounting principles, including the relationship between three financial statements
  • Previous experience of working within a global business with multiple products, currencies and geographical locations is ideal