Senior FP&A Analyst

Equifind are working with a well renowned Asset Management business, who after expansion plans are now looking for a Senior FP&A Analyst to join the team. This will report directly into the Head of Group FP&A and Reporting. It’s a brilliant role that will require you to bring an innovative approach to the position, looking to continually improve internal processes and enhance the service delivery and business partnering of the finance department.

With current projects underway, there are huge plans to continue steamlining the finance function, financial reporting, building finanical models, building 5 year projection plans and helping set up new offices. It's an incredibly exciting role for someone to come in and bring plenty of change, whilst buisnessparterning with the new Global CFO, deals team and senior leaderships.

Role & Purpose:

• Huge opportunity to improve finance visuals through PowerBI, implementing analytics and further through from a strategy perspective.
• Assist with expansion plans, including building financial models for 5 year projection plans on new offices and new initiatives.
• Automation projects, streamlining projects and system implementations.

Description:

• Budget-setting at a Group and BU/BL level, to incorporate P&L, cashflow and balance sheet
• Rolling forecasts as above, including the managing of a diverse range of inputs, identifying risks & opportunities, providing insight and commentary as required
• Compile monthly MI packs for provision to the Executive Team & the Board
• Business and Investment case modelling
• Cashflow forecasting
• Assistance with on-going systems development and implementation ensuring the benefits are understood, documented and realised across the group as a whole
• Design and implementation of various reporting dashboards with relevant KPIs for the Group and BU/BL reporting using Microsoft Power BI and Microsoft Business Central
• Enhance data integrity and reporting controls to enable agile scenario reporting and analysis
• Analysing past financial performance, preparing competitor analysis, and examining market trends along with commentary for management
• Analysing previous budgets and forecasts and performing variance analysis to explain discrepancies
• Prepare specific analysis and special projects as required

Package Includes:

• Base salary £65,000 - £75,000
• Annual competitive bonus
• Breakfast and Lunch provided daily by in house chef
• Private healthcare
• Company Pension Scheme.
• Life Insurance
• Critical Illness Income Protection.
• Season Ticket Loan
• Cycle to work scheme