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About the Role: As an FP&A Analyst, you will drive strategic decision-making through meticulous financial analysis and reporting. You will be responsible for developing and maintaining robust financial models, conducting variance analysis, and collaborating with cross-functional teams to provide valuable insights into our financial performance. Key Tasks and Responsibilities: Develop and maintain financial models for budgeting, forecasting, and long-term planning. Analyse financial performance, identify key drivers, trends, and improvement areas. Collaborate with departments to gather and validate financial data for accurate reporting. Prepare monthly, quarterly, and annual financial reports, highlighting variances and providing insights. Assist in developing annual budgets and periodic forecasts aligned with strategic goals. Evaluate financial risks and opportunities, recommending actions to enhance performance. Conduct in-depth analysis of net interest margin and balance sheet, proposing performance enhancements. Support management with ad-hoc financial analysis and decision-making support. Participate in projects to improve financial processes and systems. Stay informed about industry trends, regulations, and market conditions affecting financial performance. Skills and Experience: Proven experience as an FP&A Analyst/Financial Analyst Strong proficiency in financial modelling and analysis, with advanced Excel skills; experience with Power BI or similar tools preferred Excellent communication and presentation skills Detail-oriented with high accuracy and ability to meet deadlines Analytical mindset with proactive problem-solving abilities Change-driver with a focus on process automation and improvement Ability to work collaboratively and engage stakeholders at all levels Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography. Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process. If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise. Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
Insight Analyst (TOP FINTECH!) Looking for a challenging role in a super-fast Fintech? Do you have strong Power BI and or Python Skills? Are you looking to work in a cutting-edge technology team? Do you want to work for a TOP TEAM? Are you interested in Blockchain Innovations? Are you a fantastic communicator? Do you want your voice heard and your actions to count? THEN APPLY NOW!!! This is an outstanding opening to join a very small but growing team. You will be working in a BRAND-NEW Data and Analytics Team. They do have a global team to support you but if you want a real challenge and want to drive innovation then this is the place to join! The role is designed to be a career-defining opportunity for a data enthusiast who is eager to explore the depths of analytics engineering and take ownership of projects that push the boundaries of what our data can achieve. The Insight Analyst is a pivotal role that transforms complex data into insightful, actionable intelligence across the organization. This role is at the intersection of analytics and business decision-making, involving collaboration with various teams to support a wide range of objectives. As part of our commitment to staying at the forefront of technology and analysis, you will have the opportunity to work with cutting-edge technologies including Power BI for visualization, dbt for data transformation, Databricks for analytics, and BigQuery for managing our big data needs. This role is designed for those who are passionate about diving into data, uncovering insights, and leveraging advanced tools to drive strategic decisions. Key Responsibilities Cross-Functional Collaboration: Work collaboratively with teams across the organization, including marketing, sales, product development, and customer service, to gather analytical requirements and deliver insights that support a wide range of business objectives. Dashboard and Reporting: Create and maintain dynamic dashboards in Power BI that offer immediate insights into key metrics and trends, facilitating data-driven decision-making across the company. Analytical Insight: Conduct in-depth analysis to evaluate the performance of various initiatives and campaigns, providing recommendations for improvement. Learning and Development: Actively seek out learning opportunities to stay ahead of the latest trends and techniques in analytics and apply this knowledge to your work. Qualifications You will have/be: At least 1-2 years of experience in an analytics role, with a demonstrated ability to work with complex datasets and generate actionable insights. A strong foundation in mathematics or a related field. Demonstrable Proficiency in dashboarding and data visualization tools (e.g., Power BI, Google Data Studio, Tableau). Good working knowledge of SQL and a keen interest in further developing these skills. Excellent communication skills, with the ability to present complex information in an accessible manner to stakeholders across the organization. A collaborative spirit, eager to learn from and contribute to the success of a diverse team. Nice to have's: Written dbt models for analytical and dashboarding purposes. Working Python knowledge. Additional information Why you'll love this role: This position is an exceptional opportunity for a junior analyst looking to significantly impact a dynamic, innovative company. You'll not only gain diverse analytical experience but also have the chance to work with our cutting-edge analytical platform and tools. This environment is designed for those eager to dive deep into data, uncover insights, and drive strategic decisions with state-of-the-art technology at your fingertips. By joining our team, you'll collaborate with talented professionals across the organization to shape forward-looking strategies and contribute to our culture of success and innovation. Benefits 40 Days of Holiday, including Bank Holidays which you can take flexibly when it works for you. World class private health insurance with dental coverage. Significant "Flexible Benefits" budget to spend on the things that matter the most to you. Employee Assistance Program Life Insurance Critical Illness Insurance Upto 20% Bonus Central London Location: 3 days in the office and 2 days at home. Hybrid working and more flexible depending on projects and work schedules. 3 stage process and quick turnaround. APPLY NOW!! Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself