Financial Planning & Analysis - Junior Analyst
Financial Planning & Analysis - Junior Analyst
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Job Description
Whats In It For You
- Competitive salary
- Hybrid Working
- Flexible working hours
- Annual Salary Review
- Pension Plan
- Private Medical Insurance
- Life assurance
Purpose of the Job
- Supporting the team deliver on the annual goals and objectives set for the Finance team.
- Coverage across all our services lines and the entire business.
- To provide insightful and actionable analysis.
Main Responsibilities
- Support to the FP&A team on month end management reporting including revenue and EBITDA Monthly Business Reviews CFO packs and Investor Finance Packs
- Consolidation of the annual planning cycle and forecasting;
- Support the budget process including the monthly tracking across the entire business;
- Collaborate with the wider finance team including Group Reporting and Data team.
- Support the development of management information reporting templates for business performance management;
- Support the roll out of automation of financial management reporting;
- Ad hoc support to the Head of FP&A.
#LI-JM1
#LI-Hybrid
Qualifications :
- A keen interest in pursuing a career in accounting and finance.
- A-levels or equivalent.
- Sound analytical and abstract reasoning skills;
- Sound interpersonal skills and the ability to communicate effectively with colleagues at all levels.
- A solution driven attitude to problems;
- Intermediate user of Excel and PowerPoint.
Additional Information :
All staff are expected to embody our core values that underpin everything that we do and that reflect the skills and behaviours we all need to be successful. These are:
- We are CLIENT CENTRIC Clients are at the centre of our world and were committed to providing expertise and specialist solutions to meet their most complex challenges.
- We are AMBITIOUS We aim high. We think and act globally seizing every opportunity to delight our clients and support our colleagues - wherever in the world they may be.
- We are AGILE We act on our initiative to get things done for our clients. Our independence gives us the flexibility and freedom to keep things simple efficient and effective.
- We are COLLABORATIVE With a curious mindset we ask the right questions to get to the right solution for our clients faster. We collaborate to win together and share our successes.
- We are ETHICAL We behave with integrity at all times and assume positive intent building trust through responsible actions and honest relationships.
Equal Opportunities for Everyone
Please let us know if theres anything we can do to make the process easier for you. You can reach us at .
Were an equal opportunity employer. All applicants will be considered for employment without attention to age ethnicity religion sex sexual orientation gender identity family or parental status national origin or veteran neurodiversity or disability status.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
