E & M Talent are partnering an award winning, innovative company in the London area who are looking for a motivated Financial Planning & Analysis Analyst to join their busy finance function on a full time, permanent basis.

This role will suit someone who is part qualified/recently qualified CIMA/ACCA.

Duties will include:

* Extract and manipulate large datasets from Excel for analysis.

* Develop and utilise advanced Excel functions and Power-BI to create detailed reports.

* Collaborate with the finance team to ensure accurate and timely reporting.

* Assist in the development and maintenance of dashboards and data visualisations.

* Support ad-hoc analysis and reporting requests as needed. Ensuring the accuracy and consistency of financial data and reports provided to Senior Leadership Teams by compiling templates and reconciling information from multiple sources.

* Assisting in conducting financial analysis, including creating monthly performance reports for the Operating Board and Group Board, preparing Group Budgets and Forecasts, and variance analysis to facilitate informed decision-making.

* Participating in month-end close activities, working with the shared service team to guarantee timely and precise financial reporting.

* Providing support in preparation of ad hoc financial analysis and scenario modelling to assist with strategic projects and resource allocation.

* Identifying opportunities to document, streamline, and enhance financial processes and reporting capabilities.

Experience required:

* Ability to navigate Excel to intermediate level, pulling data from VLOOKUPs and Pivot Table.

* Experience of working with of Power-BI

* Knowledge of financial planning and analysis, including interpreting financial results, trends, financial KPIs, and ratios.

* Proactive mindset, meticulous attention to detail, and the capability to work autonomously.

* Part-qualified accountant as a minimum (ACCA, CIMA, or equivalent) or highly motivated candidates intending to pursue these qualifications.

The role is on a fixed hybrid work pattern of Monday & Friday at home and the remaining week in their fantastic offices in the West End.

Please apply now for an immediate discussion with our Managing Director