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Group Financial Planning & Analysis Analyst
Responder al anuncioRole Overview:
We are seeking a detail-oriented and analytical Group FP&A Analyst to join our Group finance team. The Group FP&A Analyst will play a key role in management reporting, budgeting, forecasting and financial analysis to support strategic decision-making.
Key Responsibilities:
Financial Planning and Forecasting:
- Assist with the preparation of the annual budget, quarterly forecasts and long-term financial planning
- Building budget and forecast templates for the businesses to complete
- Analysing and challenging the financial and management information received from the businesses
- Gain a full understanding of the FP&A reporting system and how it is configured
Financial Analysis:
- Reviewing and analysing financial data relating to business initiatives, eg analysing the effectiveness of marketing campaigns
- Reviewing the monthly management accounts and preparing analysis to explain variances of Actuals vs Forecast / Budget / Prior Year
- Trend analysis to understand the seasonality of the business
- Building financial models as required, eg for “what if” scenarios
Reporting:
- Assisting with the preparation of Leadership Team and Board Meeting presentations, including the monthly reporting pack, the annual budget presentation, forecast updates and other ad hoc presentations
- Assist with the further development and maintenance of KPI dashboards
Business Partnering:
- Support and challenge the businesses in the Group, eg by reviewing their forecast submissions and monthly financials
- Collaborate with various departments to gather management reporting information and ensure accountability, eg the reporting of non-financial KPIs
- Provide financial insights and recommendations to support strategic goals
Process Improvement:
- Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function
- Further automate the FP&A tasks to reduce manual workload and allow further analysis time
Ad Hoc:
- Perform ad hoc analysis, reporting and presentations as required by management
Experience & Attributes:
- 3+ years of experience in financial planning and analysis, management accounting, or a related financial role
- Experience of working with Excel & PowerPoint at an advanced level and comfortable with manipulating complex data
- Excellent communication skills with the ability to present complex financial information clearly and concisely
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Strong interpersonal skills: the ability to work as part of a team and communicate with non-finance departments
- Highly motivated, results-oriented and proactive
- Strong attention to detail and highly organised
- Strong analytical and problem-solving skills
- Driven with the desire to build a commercial career in finance
How you do it – Expectations for fulfilling your role:
As a general rule at KingMakers we want people to be:
- Customer Focus: We keep the customer at the center of everything we do.
- Passion & Dedication: We are passionate about what we do, employing only smart, honest, dedicated, and results oriented team players.
- Openness, Honesty & Directness: We embrace a culture of candor and work together towards the right solution whilst being open, honest, and willing to give and receive feedback, judgment-free. We play the ball, not the person.
- Innovation & Big Thinking: We always look for ways to innovate whilst not losing sight of what's important. The bigger we think, the more we inspire, the better the outcome.
- Ownership & Accountability: We think like owners. If we see a problem, we find a solution. We are pragmatic and always strive to do more with less.
- Speed & Focus: We plan, we strategize, but mostly, we DO. Without doing, there is no progress, we can always change direction but only if we start moving. Fast beats slow.
- Low Ego: The best solutions are achieved when we leave our egos at the door. We always seek opportunities to learn in every situation. No job too small.
- Fun: On balance, we believe in having fun whilst working. We maintain perspective as best as we can, and together, we celebrate our successes.
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