client, a leading company in the insurance industry, is currently seeking a Senior FP&A Analyst to join their Group Finance team. Role & Responsibilities * Financial Analysis: Conduct comprehensive financial analysis to support strategic decision-making and drive business performance. Analyse financial data, trends, and metrics to identify … and risks. * Budgeting and Forecasting: Facilitate the annual budgeting and monthly & quarterly forecasting processes for the group. Collaborate with business units to develop accurate financial forecasts and budgets aligned with strategic objectives. * Management Reporting: Prepare and present monthly, quarterly, and annual financial reports for senior management and key … stakeholders. Provide meaningful insights and commentary on financial performance, highlighting key drivers and variances. * Business Partnering: Collaborate cross-functionally with various departments to understand business drivers, initiatives, and challenges. Provide financial guidance and support to assist in decision-making processes. * FinancialModelling: Develop and maintain financialmore »
City of London, London, United Kingdom Hybrid / WFH Options
ClearCourse
scoping out, improving, and shaping the commercial arm of the finance function. As the Group FP&A Analyst, you will work with our Group Financial Controller to take responsibility and ownership for financial insight and reporting to the board. Required skills and experience: Advanced Excel skills required for … financialmodelling Experience in a similar commercial finance role Qualified/Nearly Qualified Accountant Ability to work independently to tight deadlines and take initiative Team player with a demonstrable 'can-do' attitude Ability to present information in a clear and concise manner Excellent analytical and communication skills a … of NetSuite/similar ERP systems and business planning/intelligence tools such as Planful, Power BI are preferable You will be responsible for: Financial reporting creating and reviewing business reports Modelling developing financial models Budgeting and forecasting Offering advice and support to non-finance trained leaders more »
annual budgeting processes and reforecasting processes, working closely with and supporting the Executive Leadership Team and department heads. Develop and maintain robust long term financial models (internal and external) to support strategic decision-making, scenario analysis, and planning. Provide insightful analysis of financial performance, including variance analysis, trend … analysis, unitary costs and key performance indicators (KPIs) to drive operational efficiency across the business. Partner with cross-functional teams to provide financial expertise and support for new initiatives, investment opportunities, and business development activities. What you'll need to succeed Qualified Accountant (CIMA, ACCA, ACA or equivalent). … leader. The successful candidate will be happy operating independently, not requiring handholding but have the drive and motivation to improve existing processes and strong financial acumen. Demonstrably strong financialmodelling skills and understanding of IFRS financial statements and corporate finance concepts. Excellent analytical skills with the more »
In this role you will take responsibility for data analytics and Power BI reporting for the entire finance function This will involve building complex financial data models in Excel, working with data sources in SQL Server, and building insightful reports and visualisations in Power BI. This is not a … to be pro-active about your work. This role would be really well-suited to a Power BI enthusiast with some experience working with financial data, who is looking to take the next step in their career. Requirements: Strong Power BI development experience including use of DAX Strong experience … working with SQL Server and writing complex queries Strong experience building complex financial models in Excel Ability to gather reporting requirements from non-technical stakeholders Excellent communication and stakeholder management skills Benefits: Salary up to £70,000 depending on experience Discretionary bonus up to 10% Please Note: This is more »
In this role you will take responsibility for data analytics and Power BI reporting for the entire finance function This will involve building complex financial data models in Excel, working with data sources in SQL Server, and building insightful reports and visualisations in Power BI. This is not a … to be pro-active about your work. This role would be really well-suited to a Power BI enthusiast with some experience working with financial data, who is looking to take the next step in their career. Requirements: Strong Power BI development experience including use of DAX Strong experience … working with SQL Server and writing complex queries Strong experience building complex financial models in Excel Ability to gather reporting requirements from non-technical stakeholders Excellent communication and stakeholder management skills Benefits: Salary up to £70,000 depending on experience Discretionary bonus up to 10% Please Note: This is more »
