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FP&A Analyst
- To be advised
- Permanent, Full Time
- Closing in 25 days
- plan.com
Job Summary
We are seeking a highly motivated and ambitious individual to join our Finance team as an FP&A Analyst. The ideal candidate will be an ACA/ACCA qualified accountant, ideally with Big 4 experience (though not limited to), who is eager to take the next step in their career - moving beyond traditional accounting and developing into a specialist in analytics and financial modelling.
This role is an exciting opportunity for someone who wants to expand their skills, working closely with senior stakeholders to provide insight, drive performance, and influence decision-making through data. You will receive end-to-end coaching on three-statement financial modelling, data analytics, and data modelling. While no prior experience in these areas is required from day one, a strong foundation in Excel, an analytical mindset, and attention to detail are essential.
Over time, you will take ownership of data extraction processes, profitability modelling, and finance creation. You will play a critical role in expanding gross profit analytics and driving a deeper understanding of the business through data-led insights.
Main Duties & Responsibilities:
Maintenance and ongoing development of financial modelling and forecasting.
Development of financial models.
Spearhead delivery of budget inputs and the five-year business plan, including quarterly forecasting.
Investigate variances with analysis, establishing root causes and providing insights, proactively identifying opportunities for improvement.
Provide periodic and on-demand analytics to facilitate strategic planning, budgeting & forecasting.
Scenario analysis and associated stress testing.
Maintenance and monitoring of the short to medium-term cash flow forecast ensuring effective use of available financial resources.
M&A and ad hoc projects.
Key Skills/ Attributes:
Strong communication skills, with the ability to present findings clearly and concisely.
Ability to work independently as well as part of a collaborative team.
Knowledge of Python, Alteryx, KNIME, and/or Power NI is highly desirable.
Strong analytical mindset and the ability to interpret complex data sets.
Advanced Excel skills (“Excel wizardry”) with excellent attention to detail.
Highly organised, deadline-focused, and adaptable to changing priorities.
Qualified Chartered Accountant (ACA/ACCA).
Apply directly at www.plan.com/careers
