Employer: Equifind Group Salary: £65,000 – £75,000 per annum, inc benefits Date Added: 27/03/2024
Equifind are working with a well renowned Asset Management business, who after expansion plans are now looking for a Senior FP&A Analyst to join the team. This will report directly into the Head of Group FP&A and Reporting. It’s a brilliant role that will require you to bring an innovative approach to the position, looking to continually improve internal processes and enhance the service delivery and business partnering of the finance department.
With current projects underway, there are huge plans to continue steamlining the finance function, financial reporting, building finanical models, building 5 year projection plans and helping set up new offices. It’s an incredibly exciting role for someone to come in and bring plenty of change, whilst buisnessparterning with the new Global CFO, deals team and senior leaderships.
Role & Purpose:
Huge opportunity to improve finance visuals through PowerBI, implementing analytics and further through from a strategy perspective.
Assist with expansion plans, including building financial models for 5 year projection plans on new offices and new initiatives.
Automation projects, streamlining projects and system implementations.
Description:
Budget-setting at a Group and BU/BL level, to incorporate P&L, cashflow and balance sheet
Rolling forecasts as above, including the managing of a diverse range of inputs, identifying risks & opportunities, providing insight and commentary as required
Compile monthly MI packs for provision to the Executive Team & the Board
Business and Investment case modelling
Cashflow forecasting
Assistance with on-going systems development and implementation ensuring the benefits are understood, documented and realised across the group as a whole
Design and implementation of various reporting dashboards with relevant KPIs for the Group and BU/BL reporting using Microsoft Power BI and Microsoft Business Central
Enhance data integrity and reporting controls to enable agile scenario reporting and analysis
Analysing past financial performance, preparing competitor analysis, and examining market trends along with commentary for management
Analysing previous budgets and forecasts and performing variance analysis to explain discrepancies
Prepare specific analysis and special projects as required
Package Includes:
Base salary £65,000 – £75,000
Annual competitive bonus
Breakfast and Lunch provided daily by in house chef
