Financial Analyst - FP&A
Core
Support budgeting, forecasting, financial modelling, and performance reporting to transform data into insights for strategic decision-making.
Role type
Financial Analyst (FP&A)
Builds
Budgets, forecasts, financial models, and management reporting packs
Domain
Financial services / Wealth management
Deliverable
dashboards & analysis
Required skills
Financial modelling, Variance analysis, Excel, P&L analysis, Cash flow analysis, Revenue analysis, Cost analysis, Business case analysis, Process improvement
Preferred skills
Commercial analysis, Deal review support, Stakeholder partnership
Technologies
Excel
Responsibilities
Support budgeting, forecasting and financial planning processes; Maintain and enhance financial models across P&L, cash flow and recurring revenue; Analyse performance, variances and key business drivers; Prepare management and board reporting packs; Provide insights on revenue, profitability, costs and business performance; Support commercial analysis, deal reviews and business cases; Identify and implement improvements to finance processes and reporting
Seniority
Junior to Mid-level, hands-on IC
