Financial Plan & Analysis Assoc Manager

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation: Financial Plan & Analysis Assoc Manager

Qualifications:BCom/MCom/Master of Business Administration

Years of Experience:10 to 14 years

What would you do

We are looking for an FP&A Analyst who will form part of the FP&A team and is a skilled finance professional responsible for delivering high-quality FP&A outputs and insight-led financial analysis to support business decision making.
Financial Planning & Analysis (FP&A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support strategic planning and ensure the companys financial health. keyword includes:- (Financial Planning,Budegting, Variance Analysis,Frocasting, Trend Analysis, )

What are we looking for

MUST HAVE SKILLS:

Strong analytical capability with the ability to interpret large datasets

Ability to build and maintain financial models and forecasts

High attention to detail and quality standards

Strong experience in use of Microsoft tools for reporting or analysis

Ability to translate complex financial information into clear, concise messaging

Strong written communication skills suitable for remote stakeholder engagement

Understanding of key business drivers and how they translate into financial performance


GOOD TO HAVE SKILLS:

Ability to operate independently with clear prioritization

Strong time management across time zones

Proactive problem-solving mindset

Continuous improvement orientation

Roles and Responsibilities:

Produce agreed standard FP&A output (reporting, forecasts, plans) to time and quality standards

Translate operational data into financial insight to support performance discussions

Build effective working relationships with UK stakeholders despite remote setup Insight & Analysis

Gain an understanding of the business area to help to improve insight and analysis

Support UK Finance Business Partners with insight, analysis, and modelling

Deliver high-quality ad hoc analysis translating complex data into clear, actionable insights

Identify key drivers of performance including revenue, cost, margin, and operational metrics

Provide clear commentary and recommendations to support business decision making

Support deep-dive analysis into performance trends, risks, and opportunities

Identify and implement improvements in processes, reporting, and analytical approaches through use of Microsoft or other tools available

Drive automation and standardization to improve efficiency and scalability

Contribute to building repeatable, high-quality analytical outputs

Qualification BCom,MCom,Master of Business Administration