PROFESSIONAL SERVICES RECRUITMENT - The best appointment you'll make
Wilkinson & Associates is partnering with a highly successful FinTech to help source a FP&A Analyst. The business has seen consistent year-on-year growth and continues on the upward trajectory as they implement their growth strategy.
The purpose of this role is to support the full range of the financial planning and forecasting activities of the finance function.
The successful candidate will assist with all elements of the budgeting and forecasting process including modelling, analysis and reporting along with providing business partnering support to the wider business.
The role is an exciting opportunity to join a dynamic firm and that provides ample career development and advancement opportunities.
Key Responsibilities:
Maintaining various Excel forecast models and managing data inputs from relevant financial systems and reports, for Monthly and Annual forecasting cycles
Managing the Cost & Revenue forecasting process, including regular update cycles and communications with the wider business
Preparation of monthly cost reporting and updating of relevant financial analysis for regular cost centre meetings
Analysing monthly ledger data to identify variances to forecast and to highlight any potential risks or opportunities
Preparing ad-hoc reports or analysis to assist with management decision making
Providing business partnering support & challenge to the wider business, including to relevant budget holders and senior management
Serving as a point of contact for general budget and forecast enquiries from the wider business
Required Skills & Abilities:
Excellent working knowledge of Microsoft Excel with fluency in advanced formulas and functions
Prior experience of Excel modelling would be beneficial
Strong analytical skills with the ability to interpret data and provide meaningful insights
Excellent communication skills with the ability to build strong relationships with colleagues at all levels of the business
Experience working in a fast-paced environment with the ability to adapt quickly to evolving business requirements
Ability to manage own workload effectively to meet deadlines
Commercial outlook, willing to use initiative and think laterally to get things done