FP&A Analyst
Job Location:
Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
PGI is a global consultancy that helps organisations build digital resilience. We deploy our people to implement solutions on behalf of clients or to support them in developing their own capabilities. Our vision is a world resilient to digital threats and online harm. To achieve this we need to grow our team of talented and passionate people.
Our clients include some of the most well-known global brands national governments and innovative growing businesses. We operate in an exciting fast-growing sector that bears increasing relevance and importance to nation-states corporates universities and NGOs.
Were a small but mighty finance team embedded in a growing business thats constantly evolving and improving how it works. Were always looking for smarter ways to do things freeing ourselves up from the routine to focus on the more interesting work; the analysis the insight the things that genuinely move the business forward.
Were looking for someone who enjoys working in a dynamic environment who sees change as an opportunity rather than a challenge and wholl actively help shape how we work not just adapt to it. If youre the kind of person who spots a better way of doing things and drives it forward youll fit right in.
Review of month-end data able to spot and correct coding or timing anomalies
Monthly reporting of results and supporting information internally and externally
Variance analysis to budget & forecast
Analyse business trends and provide insights to support strategy
Business partner with key stakeholders across the organisation building relationships to provide financial insight and support decision making
Coordinating the annual budgeting process with stakeholders across the business
Identify and communicate risks & opportunities to the plan
Prepare and maintain rolling forecasts updating assumptions based on latest business performance and pipeline
Scenario modelling to support commercial decisions and strategic planning
Challenge the integrity of data held within the ERP system and work with stakeholders to improve accuracy
Cashflow forecasting and monitoring flagging risks to senior stakeholders in a timely manner
Strong demonstratable FP&A skills including modelling using Microsoft Excel.
Experience using a stand-alone FP&A platform ideally with system implementation.
Ideally qualified or studying towards an accountancy qualification (ACA CIMA ACCA)
Expertise in producing data-driven reports and providing insightful analysis.
A continuous improvement mindset focussed on efficiency and innovative use of technology.
A proactive approach to challenging existing processes.
Strong stakeholder engagement and influencing skills.
Diversity Equity and Inclusion at PGI
As a British company which operates internationally we draw strength from the diversity of our people. Without our diverse team we couldnt do the work we do. We are involved in projects across 80 geographies our people speak 25 languages and come from a variety of backgrounds. By hiring and cultivating a diverse equitable and inclusive workforce we can uphold values that enable every member of the team to thrive while delivering novel solutions to novel problems.
Accessibility at PGI
Every individual has different requirements so we are committed to implementing reasonable adjustments to mitigate physical and non-physical barriers in the workplace.
We strive to make the recruitment process as accessible as possible but if you have any questions or concerns please get in touch.
Please note: We are not accepting applications or speculative profiles from any recruitment agencies. If we require additional resource we will reach out to you.
About Company
We empower organisations and nations to counter digital threats. Our internationally acclaimed team of digital threat experts and thought leaders work at the cutting-edge of threat detection, continually scanning the horizon for next-generation risks. We use technology to support deep ... View more
