Financial Planning and Analysis Analyst - 12 month FTC
Salary: £60,000-70,000
Location: London (Hybrid)
We are looking for a Financial Planning and Analysis Analyst to join our client’s London-based team on a fixed-term contract. This is an exceptional opportunity for you to make a tangible impact on the future of our planet by supporting commercial decision-making at the highest level.
What you’ll do:
*Provide comprehensive financial support to key executives including the Chief Operating Officer and Chief Corporate Affairs & Impact Officer, ensuring they have accurate data for informed decision-making.
*Prepare and assist with annual and long-term financial planning processes, including detailed budgeting and forecasting activities that underpin organisational strategy.
*Develop robust Bookings to GAAP revenue models that enable clear visibility into revenue streams and future projections.
*Conduct scenario analysis to evaluate potential business outcomes and inform risk management strategies.
*Produce monthly group board reports that distil complex financial information into accessible insights for senior stakeholders.
*Support weekly revenue pacing and flash reporting by identifying margin improvements and growth opportunities within the business.
*Contribute to Go-To-Market modelling efforts, funnel analysis, and return on investment tracking to optimise commercial performance.
*Drive improvements in reporting accuracy, visibility, and timeliness through standardisation initiatives and automation projects.
*Maintain and monitor key business performance indicators (KPIs), ensuring consistency in definitions and up-to-date performance measures across departments.
*Champion continuous improvement initiatives by supporting the roll-out of new IT reporting solutions such as Power BI and delivering ad-hoc business analysis as required.
What you bring:
*A qualified accountant (CIMA / ACCA / ACA) with at least one year post-qualification experience
*Demonstrated proficiency with advanced analytical tools such as SQL, Tableau, or Power BI
*Exceptional Excel skills to manipulate complex data sets with ease while building robust financial models that inform strategic decisions
*Proven experience in an analytical or finance business partnering
*Strong financial modelling capabilities ensure you can develop accurate forecasts and scenario analyses
*Highly organised with a proactive mindset
*Excellent written and verbal communication skills
*Outstanding interpersonal skills foster collaborative relationships throughout the organisation
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates