Finance Analyst
On site
London, United Kingdom
£ 55,000 / year
Freelance
27-02-2025
Job Specifications
The Group FP&A Analyst will provide accurate and timely management information, support budgeting, and deliver value-add analysis. Responsibilities include developing KPIs, tracking industry trends, improving forecasting models, and supporting business decisions.This full-time role, based in London, offers career development opportunities and performance-based bonuses.
Group FP&A Analyst - Job Description
Location: London
Contract Type: Full-Time, Permanent
Reporting to: FP&A Manager
Department: Finance
About the Role
The Group FP&A Analyst will play a key role in delivering financial insight and strategic analysis to support decision-making across the business. The role involves analyzing financial performance, supporting budgeting and forecasting processes, and providing value-add analysis to help drive business strategy. This position requires a proactive and analytical individual who can work independently while collaborating with stakeholders across different teams.
Key Responsibilities
Financial Planning & Reporting
Assist in the annual budgeting and long-term planning process.
Develop and maintain financial models to support budgeting, forecasting, and business decision-making.
Maintain a rolling forecast model, providing updated financial outlooks at various time horizons.
Deliver timely and accurate management information to support business performance evaluation.
Analysis & Business Insight
Provide commercial support, analysis, and insight across the business to assist in decision-making.
Develop key performance indicators (KPIs) to track financial and operational performance across departments.
Conduct critical reviews of financial results and present findings to senior management.
Analyze industry trends, competitor performance, and market conditions to identify risks and opportunities.
Support scenario modeling and strategic projects to evaluate business initiatives.
Process Improvement & Systems Development
Continuously improve financial processes, reporting systems, and analytical tools to enhance data quality.
Assist with the implementation and optimization of financial systems, including Oracle Netsuite and NSPB.
Leverage technology, including ERP systems and reporting platforms (Power BI/Tableau), to enhance reporting efficiency and automation.
Collaboration & Business Partnering
Work closely with finance and non-finance stakeholders to provide financial insights and support strategic objectives.
Partner with Media, Racing, and central teams to improve performance through financial analysis and reporting.
Support senior leadership with financial presentations, reports, and ad hoc analysis.
Skills & Experience Required
Professional finance qualification (completed or in progress), such as CIMA, ACCA, or ACA.
Proven experience in a similar FP&A or finance analyst role.
Strong financial modeling skills, with proficiency in Excel (VBA and macros experience is a plus).
Previous experience with ERP systems (such as Exchequer, Oracle Netsuite) and reporting tools (Power BI, Tableau) is advantageous.
Highly analytical with a strong commercial mindset and problem-solving skills.
Excellent written and verbal communication skills, with the ability to present financial data effectively.
Self-motivated, with the ability to work independently and as part of a team in a fast-paced environment.
What's on Offer
Competitive salary and benefits package.
Performance-based discretionary bonus schemes.
Employee referral scheme.
Internal development programs and study support for professional qualifications.
Generous annual leave entitlement, increasing with tenure.
Access to exclusive industry events and networking opportunities.
This role is an excellent opportunity for a finance professional looking to develop their FP&A expertise in a dynamic and fast-moving industry.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
About the Company
Robert Walters is the world’s most trusted talent solutions business. Across the globe, we deliver recruitment, recruitment process outsourcing and advisory services to organisations of all shapes and sizes, opening doors for people with diverse skills, ambitions, and backgrounds. The businesses we partner with want to make things happen. And they need people to do it. They have goals. They have challenges. They want answers. We deliver the talent solutions they need to reach their goals. That might mean recruiting ... Know more
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