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, )

• 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

• 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