Financial planning and analysis Job Description Job Description

Job Description: FP&A Professional

Job Title:

FP&A (Financial Planning & Analysis) Professional

Location:

London, UK

Department:

Finance

Reports To:

Head of Financial Planning & Analysis (FP&A) or Chief Financial Officer (CFO)

Job Summary:

The FP&A Professional will play a critical role in the company’s financial planning, forecasting, and analysis efforts. This position requires a deep understanding of financial principles and strong analytical skills to provide insights that drive strategic decision-making and improve financial performance.

Key Responsibilities:

1. Financial Planning and Forecasting:
   • Lead the development and maintenance of financial models to forecast future financial performance.
   • Manage the annual budgeting process, ensuring alignment with strategic objectives and operational goals.
   • Develop rolling forecasts to provide updated financial projections.
2. Financial Analysis:
   • Conduct detailed variance analysis to identify trends, risks, and opportunities.
   • Analyze financial results, providing insights and recommendations to senior management.
   • Support strategic initiatives through financial analysis and modeling.
3. Reporting and Dashboards:
   • Prepare and present regular financial reports, including monthly, quarterly, and annual reports.
   • Develop and maintain dashboards to monitor key performance indicators (KPIs).
   • Ensure accuracy and timeliness of financial reporting in compliance with relevant standards.
4. Business Partnering:
   • Collaborate with department heads and senior management to understand their financial needs and provide relevant insights.
   • Act as a trusted advisor, helping business units to make informed financial decisions.
   • Participate in cross-functional projects, offering financial expertise and strategic support.
5. Process Improvement:
   • Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
   • Leverage financial software and tools to streamline reporting and analysis processes.
   • Stay abreast of industry best practices and emerging trends in financial planning and analysis.
6. Strategic Support:
   • Provide financial analysis and insights to support strategic planning and decision-making.
   • Conduct scenario analysis and sensitivity testing to evaluate the financial impact of various business decisions.
   • Assist in the development of long-term financial plans and strategies.

Qualifications:

1. Education and Experience:
   • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
   • Professional finance qualification (e.g., CFA, ACA, ACCA, CIMA) preferred.
   • Minimum of 3-5 years of experience in financial planning and analysis, corporate finance, or a related role.
2. Skills and Competencies:
   • Strong analytical and problem-solving skills, with a keen attention to detail.
   • Proficiency in financial modeling and forecasting.
   • Advanced knowledge of financial software (e.g., SAP, Oracle) and Microsoft Office Suite, particularly Excel.
   • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
   • Ability to work independently and collaboratively within a team environment.
3. Personal Attributes:
   • Strategic thinker with a proactive approach to problem-solving.
   • High level of integrity and professionalism.
   • Strong organizational skills and the ability to manage multiple priorities.

Benefits:

• Competitive salary and performance-based bonuses.
• Comprehensive benefits package, including health insurance, pension plans, and paid time off.
• Opportunities for professional development and career advancement.
• Dynamic and collaborative work environment.

How to Apply:

Interested candidates should submit their resume and cover letter outlining their qualifications and experience to [Company’s HR Email] by [Application Deadline].