FP & A Analyst (769) Permanent

We are seeking a detail-oriented and highly motivated FP&A Analyst to join our client who has a dynamic finance team at a leading global fiduciary and fund services business

As an FP&A Analyst, you will play a pivotal role in supporting key financial planning, budgeting, forecasting, and analysis activities, ensuring timely and accurate financial information for decision-making purposes

You will collaborate with senior stakeholders across the business to provide valuable insights into financial performance, helping to drive strategic initiatives and business growth.

Your duties will include:

• Assist in the preparation and maintenance of the annual budget and quarterly forecasts
• Prepare financial models, including revenue and expense projections, for use in strategic planning
• Analyse variances between actual financial results and budget/forecast, identifying trends and actionable insights
• Support the preparation of periodic management reporting, including performance analysis and financial summaries
• Ensure data accuracy and integrity across various financial systems and reports
• Monitor and report on business trends and performance indicators that impact profitability and operational efficiency
• Act as a business partner with divisional management ensuring they understand their performance against the group’s key KPI’s

Skills and Requirements:

• Professional qualifications such as ACCA, ACA, or CIMA would be advantageous
• Strong understanding of financial reporting, budgeting, and forecasting processes
• Proficiency in Microsoft Excel (advanced skills in data analysis, financial modelling, and reporting)
• Experience using NavOne is beneficial but not essential
• Experience using SQL for data extraction and manipulation, is beneficial but not required
• Prior experience working within a finance function
• Knowledge of financial regulations and accounting standards relevant to the fiduciary and fund services sector
• Strong analytical skills with the ability to work with large volumes of data, identifying trends and key insights
• Excellent communication skills with the ability to present complex financial information clearly and concisely to non-financial stakeholders
• Strong attention to detail and a proactive approach to problem-solving