Senior Analyst in FP&A contributing to financial insight and strategic planning decisions at Focus Group, a rapidly scaling technology services company.
Responsibilities
Running budgeting, forecasting and management reporting cycles
Building scenario models to support strategic planning
Keeping a sharp eye on KPIs across the business
Helping assess and track the performance of acquired businesses against their investment case
Answering investor queries
Influencing senior leaders
Raising the bar on analytical tools and processes.
Requirements
You'll be partly qualified (ACA, ACCA, CIMA or equivalent)
Solid experience in financial analysis, modelling or a related field
Ideally with a background in transaction services, strategy consulting or M&A.
Fluent in P&L analysis, cash flow dynamics and working capital
Proficient with complex Excel models.
A degree in Finance, Accounting, Business or similar is preferred
Experience with Power BI or equivalent tools would be a bonus.
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