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Senior Finance Analyst
£60k - £70k plus bonus & benefits
Central London
The position is a key player in the delivery and execution of Group FP&A activities including but not limited to strategic planning, annual budgeting, quarterly forecasting, standard business performance reporting and other business support & analysis activities to support the businesses reporting requirements.
The Financial Planning & Analysis team is the principal source of planning and analysis of the Group informing and supporting the decision making of senior management and the Board.
- Support the preparation of the Group’s monthly financial reports. This is the compilation of detailed analysis packs for senior management, a formal Board report including scorecards and the production of Board presentations for the CFO. The process involves liaison and coordination with the business units across the Group.
- Support the timely preparation of a review notes pack for the senior management on an ongoing basis. This includes a critical review, analysis and summary of the business units’ operating results, flagging issues risks and opportunities for consideration and adding value with insights.
- Develop and manage analytical tools, reports and models to ensure accuracy, clarity, simplicity and relevance to support executive decision making. Review group reporting metrics to ensure clarity of definition, relevance and consistency.
Planning:
- Budget and long-term planning – support the preparation and coordination of the annual business planning cycle, working closely with corporate finance, business units and the tax and treasury functions. This includes process development and execution and the delivery of outputs to the Board (papers, presentations).
- Forecasting – presenting, preparing and analysing quarterly forecast updates to leadership . Consider and present implications compared to previous expectations.
- Strategy – provide support to business strategy team in understanding key business drivers and latest financial results.
