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Financial Planning & Analysis Analyst Are you ready to unleash your full potential in the world of FinTech? We are seeking a passionate FP&A Analyst for an exciting opportunity to work on some of the most challenging, relevant issues in financial services & technology! This gives the chance to contribute to high growth verticals, in a multifaceted job with a high degree of responsibility and a broad spectrum of opportunities. Financial Planning & Analysis Analyst Are you ready to unleash your full potential in the world of FinTech? We are seeking a passionate Financial Planning & Analysis (FP&A) Analyst for an exciting opportunity to work on some of the most challenging, relevant issues in financial services & technology! And the chance to contribute to high growth verticals, in a multifaceted job with a high degree of responsibility and a broad spectrum of opportunities. What sets this company apart: A great opportunity to work with a Company that is privately owned by a leading private equity group, which allows them to bring greater levels of value, innovation, and service to their clients through increased investment in product, technology, and client solutions. They also plan to pursue strategic acquisitions across verticals and geographies to further enhance their ability to serve clients and expand their market opportunities. The business offer a fantastic range of benefits designed to help support your lifestyle and wellbeing, along with a broad range of professional education and personal development opportunities. What you'll do: As an FP&A Analyst, you will play a pivotal role in shaping the financial future of the organisation. You will be tasked with performing detailed technical analysis to determine both current and future financial performance. You will work closely with department managers to establish timelines for budget completion. Your role will involve tracking revenue and expenses on a monthly basis, ensuring accuracy in our financial forecasting. Additionally, you will conduct economic research in various areas including rates of return, depreciations, working capital requirements among others. Perform technical analysis to determine present and future financial performance. Gather, analyse, prepare and summarise recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. Meet with organisational unit/department managers to discuss and establish timelines and methodologies for completing budgets. Research and compile data to forecast and prepare annual and monthly budget projections for a division or similar group of organisations. Track revenue and expenses on a monthly basis, comparing actual to forecasted figures and make necessary adjustments. Perform economic research and studies in areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements. What you bring: The ideal candidate for this FP&A Analyst position is someone who is either studying towards or has completed a professional accountancy qualification such as CIMA You should have experience working in both FP&A and Commercial Finance teams or projects You should possess a strong aptitude for establishing and maintaining effective working relationships and the ability to interact effectively with people at all levels within the organisation. Experience working in both FP&A and Commercial Finance teams or projects. Strong aptitude for establishing and maintaining effective working relationships. Ability to interact effectively with people at all levels within the organisation. Added bonus if currently in the payments industry with general knowledge of how the payments ecosystem works. What's next: Ready to take the next step in your finance career? Apply today! Apply Today by clicking on the link! Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
The opportunity This role is with our client who specialise in the distillation and global distribution of whisky and other fine spirits. As a significant player in its industry, it boasts a substantial market presence, distributing millions of units annually. The company's diverse product range includes multiple award-winning labels, recognised for their quality and heritage. Main aspects of the role: Contribute to the development of clear requirements, comprehensive specifications, and modifications to reporting standards and related business operations. Perform thorough analysis of requirements to ensure they are well-articulated, understood, and capable of fulfilling business needs, while also identifying necessary changes in business processes and data management. Collaborate with business stakeholders to devise a strategic plan for implementing business and data modifications required for the proposed changes. Aid in finalising specification documents that align with the established requirements and effectively communicate these details to the Business Intelligence (BI) team. Create models predicting expected outcomes to facilitate the testing of the solution being developed. Formulate guidelines for acceptance criteria and contribute to the creation of test scripts, ensuring they encompass essential business operations and their variations. Assist in managing User Acceptance Testing (UAT), assessing the implications of any defects, and determining corrective measures. Guarantee comprehensive approval of testing from the project team, BI team, and business representatives prior to deployment. Foster and sustain robust relationships with both internal and external parties, promoting collaborative efforts across various functions. What you'll need to succeed Financial Acumen: Possesses a solid foundation in finance, adept at handling management information systems, profit and loss statements, balance sheets, and conducting financial assessments. Analytical Prowess: Demonstrates a robust capability for scrutinising data, workflows, and system architectures. Interpersonal Communication: Outstanding verbal and written communication skills, with a proven track record of establishing connections with a wide array of stakeholders swiftly. Documentation Skills: Skilled at drafting precise and detailed documentation. Problem-Solving Abilities: Proficient at pinpointing and resolving complex business issues. What you'll get in return The client offers a robust salary structure complemented by a benefits scheme that supports financial health, including eligibility for a bonus program. They also provide a generous holiday allowance with flexibility to buy or sell leave, alongside private healthcare and a remote GP service. A defined contribution pension plan with attractive company contributions up to 10%, and the option for employees to contribute via salary sacrifice. The role also includes an Employee Assistance Programme for various personal support needs, substantial Life Assurance coverage, and product allocations to enjoy the company's brands. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk