Investment Analyst involved in financial modeling and investment analysis for energy storage projects. Working closely with management on energy infrastructure developments in a hybrid environment.
About the role
- FP&A Manager overseeing financial accuracy and strategy in support functions for Keywords Studios. Collaborating with senior management to align budgets and reports with corporate goals.
Responsibilities
- Working closely with the Head of Group FP&A and the Group Finance team
- Responsible for ensuring accuracy in financial numbers through insightful variance analysis and data-driven oversight
- Prepare monthly reporting for multiple cost centres and review consolidated group figures
- Proactively liaise with global teams to identify, analyse, and document reasons for budget and forecast variances
- Lead the design and preparation of comprehensive board slides and presentation decks
- Responsible for the end-to-end financial oversight of transformation workstreams
- Actively assist in the preparation and consolidation of annual operating budgets
- Assist in the monthly refinement of financial forecasts to reflect real-time business changes
- Review global headcount reporting for ~12k employees
- Oversee the monthly recharge process for centrally purchased items
- Conduct rigorous reviews of balance sheet accounts
- Partner with IT and Transformation teams on strategic projects
- Lead and support various ad-hoc financial projects and strategic initiatives
Requirements
- Qualified Accountant: ACA, ACCA, CIMA or equivalent qualification is required. with experience working in group finance teams, preferably within multinational organisations.
- Process Expertise: Track record of managing financial reporting, planning, and forecasting processes with high attention to detail and accuracy.
- Revenue Complexity: Experience in organizations with high levels of contract-driven revenue requiring careful attention to revenue forecasting and contract margins.
- Communication: Ability to communicate effectively with Finance Leaders and Executives, providing actionable insights and challenging assumptions.
- Data Literacy: High degree of data literacy and familiarity with BI tools (e.g., Power BI) for analysing complex data sets to identify trends and opportunities.
- Agility: Ability to manage multiple priorities and meet tight deadlines in a complex multinational environment. Excellent communication and stakeholder engagement skills
- Remote Team Management: Direct the financial activities of multidisciplinary and remote teams (Accounting, AP, AR), ensuring consistent performance and the meeting of all Group reporting deadlines. Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
Benefits
- Holiday - 25 days per annum + UK Bank Holidays
- BUPA Medical and Dental coverage
- Group Income Protection
- Group Life Assurance
- Employee Assistance Program (EAP)
- Enhanced Employer Pension Contributions
- Cycle Scheme
- Tech Scheme
- Electric Car Scheme
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Financial Analyst at Cogna responsible for financial operations using SAP/Oracle. Collaborating on data analysis and assisting in basic accounting activities.
Analyze accounts receivable transactions at Cogna, a major education services provider. Manage financial reports and collaborate with multi - disciplinary teams for strategic decisions.
Finance support role at Webedia GmbH focusing on accounting and reporting processes. Collaborate with project management and ensure accuracy in financial reporting and dashboard control.
Finance and Operations Associate ensuring accuracy in finance processes at the Forward Institute. Supporting management reporting with a focus on finance discipline and operational effectiveness.
Senior Key Account Sales Manager for HiQ responsible for developing strategic customer relationships in Defence, Manufacturing, or Finance. Flexible hybrid work in various locations across Germany.
Intern supporting adidas' EU eCom Strategic Planning & Head Office. Gaining hands - on experience in business strategy and community engagement activities.
Director of Finance overseeing USWC revenue collections and managing staff in a leading ocean carrier. Driving strategies to optimize collections, resolve disputes, and improve processes within the finance department.
Join the Finance Committee as an external member, contributing to oversight of financial management at SFC. Provide strategic guidance and sector expertise for institutional financial health.
Financial Analyst supporting FP&A functions in a leading IT infrastructure provider. Analyzing data, managing reporting, and collaborating with teams for effective decision making.