18 Sep
|
Jobtailor
|
London
Take the next step in your career as a Senior Analyst in Financial Planning and Analytics. Lead valuable forecasting and expense analysis efforts that shape business strategies.
Your role includes preparing monthly and quarterly reports, supporting budgeting processes, and performing in-depth trend analyses. With your CPA and 5-7 years of relevant experience, you will leverage analytics tools like Tableau and Power BI to develop actionable insights for future planning. This is your chance to drive process improvements and automation initiatives that enhance operational efficacy. Key Responsibilities:
- Lead forecasting and analysis on management expenses
- Prepare comprehensive reporting and variance analyses
- Identify budget risks and recommend actions accordingly
- Create and maintain impactful dashboards and tools
- Support audit and compliance reporting requirements Requirements:
- CPA designation or equivalent with substantial finance experience
- 5–7 years in FP&A;, business analytics, or accounting
- Advanced skills in Excel and familiarity with Tableau or Power BI
- Strong communication skills and stakeholder management
- Knowledge of compensation models is a benefit Use your financial expertise to provide insights that drive key business decisions.
📌 Senior Analyst, Financial Planning and Analytics (London)
🏢 Jobtailor
📍 London