Junior FP&A Analyst Junior FP&A Analyst …

Goodman Masson
in London, United Kingdom
Permanent, Full time
Last application, 04 Dec 21
GBP35000 - GBP40000 per annum
Goodman Masson
in London, United Kingdom
Permanent, Full time
Last application, 04 Dec 21
GBP35000 - GBP40000 per annum
Goodman Masson have partnered with one of the world's leading online financial trading businesses, who are looking for a Junior FP&A Analyst to join their established finance team. The role is based in London & you will be responsible for analysing and developing business information, give strategic advise to management of all levels and provide support for the wider FP&A team.

Goodman Masson have partnered with one of the world's leading online financial trading businesses, who are looking for a Junior FP&A Analyst to join their established finance team.

The role is based in London & you will be responsible for analysing and developing business information, give strategic advise to management of all levels and provide support for the wider FP&A team.

Responsibilities include:

  • Provide monthly analysis of office performance, including identifying areas in which regions can improve performance. Work with regional heads to implement action plans where appropriate
  • Reporting improvements and KPI development, with a focus on revenue drivers, office profitability, marketing performance and external reporting (including Analyst Presentations). There will be a particular focus on reviewing and improving the content of our sales and marketing reporting
  • Improve insight into return on marketing investment
  • Extracting data from various systems used in Group reporting and summarising into insightful information for management
  • Work with BI team to improve timeliness and accuracy of data provided to the FP&A team
  • Departmental Analysis - assist the wider finance team in improving departmental cost reporting and developing non-financial KPIs
  • Assist with finance systems projects

Monitoring Business Strategy (30%)

  • Assist with budgeting and forecasting process
  • Work with Marketing and Client Management to model sales pipeline
  • Assist in development of Group financial performance modelling as the business changes
  • Work closely with relevant financial controllers
  • KPI performance and benchmarks - continuously review, develop and improve KPIs
  • Provide information and data to senior management to aid strategy development
  • Production of weekly revenue and P&L reports
  • Support in the production of monthly senior management and board reporting
  • Competitor analysis
  • Provide support in analysis potential value and monitoring success of new strategic opportunities for the Group

Procurement and cost forecasting (30%)

  • Support the wider FP&A team in forecasting operating costs, managing costs in the finance system and assisting in the procurement process for new suppliers/contracts
  • Provide detailed cost breakdowns and variance analysis

KEY SKILLS AND EXPERIENCE

  • Part qualified accountant (ACA/ACCA/CIMA)
  • Good Excel skills (to macro level preferred)
  • Strong analytical and organisational skills
  • Strong communication skills and the confidence to question
  • Attention to detail is critical
  • Proactive and open to change
  • Strong systems analysis
  • Knowledge of financial markets

If you are interested in applying for the role and you have the required experience, please pop your CV to ben.stark@goodmanmasson.com.

Company Overview

With a team of over 200 and growing every day, Goodman Masson is one of London’s specialist Finance and Technology recruitment businesses. Voted ‘Best Recruitment Company to Work For’ in 2018, our passion for what we do is clear.

Based in London, Düsseldorf and New York, we hold annual revenues exceeding £42 million. This includes Qualified & Part-Qualified / Transactional Finance, Actuarial & Investment Management, Audit, Banking Operations, Compliance & Financial Crime, Front Office, Housing Development, Information & Cyber Security, Technology, Digital & Data, Product Control & Valuations, Projects, Change & Transformation, Risk & Regulation, Tax and Treasury.

We also have a Solutions team who provide RPO, hybrid and volume recruitment services. Alongside this, Goodman Masson have developed an Executive Search team who focus on sourcing C-suite talent to fee earning Legal partners.

 

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