A global subsidiary of a listed group is looking for a driven and detail-orientated FP&A Analyst to join the team. This role will be pivotal to the team and will be ideal for someone early in their finance career with a keen interest in financial modelling and data analysis.

Based in the heart of London on a hybrid basis. The successful candidate will join a collaborative team with occasional travel involved (max twice a year), and the opportunity to drive business decisions.

This role will be business partnering with finance and non-finance stakeholders, assisting with budgeting and forecasting processes with a focus on developing your finance career.

Key Responsibilities:

• Create reports, and provide insights to senior management on key trends, variances, and business drivers.
• Build and maintain financial models in Excel to support business planning, budgeting, and forecasting.
• Assist in the preparation of annual budgets and rolling forecasts, analysing data to support business planning.
• Leverage Excel for data analysis, including the use of pivot tables, VLOOKUPs, and advanced formulae to automate reporting and streamline processes.
• Work with various teams to gather and analyse financial data, ensuring accuracy and alignment with company objectives.
• Take on special projects that require innovative thinking and robust analysis to drive financial improvements across the organization.

Qualifications:

• Part/Qualified Accountant (ACA/ACCA/CIMA)
• Proficiency in Excel is a must; experience with financial modelling and data analysis tools is highly valued including PowerBI
• Strong attention to detail and problem-solving skills, with a focus on accuracy and efficiency.
• Ability to present complex data in a clear, concise manner to both finance and non-finance stakeholders.
• Self-motivated, curious, and eager to develop your financial modelling and data analysis skills.

Why Join Us?

• Growth Opportunities: Build foundational skills in FP&A while working alongside industry experts.
• Dynamic Environment: Collaborate with a motivated team in a fast-paced, data-driven environment.
• Skill Development: Receive ongoing training in financial modelling, data analysis, and advanced Excel techniques.