Altum Consulting are pleased to partner with a Global financial software provider to find a Senior Financial Modelling/FP&A Analyst. The role will cover a range of FP&A activities including modelling and analytical support for all aspects of the organisations key three year planning, performance reporting, M&A Financial modelling and ad-hoc analysis.
Reporting to the FP&A Manger you will ensure the highest quality reporting and analysis are delivered. You will gain experience of analysis, business partnering and gain exposure to Operations and Key stakeholders in a fast-paced organisation.
Leading on the design of the core financial model for the business (3 – 5 year model) and build in a “high level” extension to set targets for regional budgeting process.
Responsible for building detailed excel-based models for prospective acquisition targets covering all aspects of business, operational and financial strategies.
Understand and explain model results and wider commercial implications, verbally and in written reports.
Preparation of monthly Group Performance and quarterly Board packs.
Ad-hoc analysis e.g. trend, scenario & sensitivity analysis.
Helping create and produce financial and non-financial reports on group financial plan.
Working in conjunction with the rest of FP&A team members to drive best practice and consistent processes.
Qualified to CA, CFA or CIMA levels.
3 – 5 years post qualification experience, preferable with significant exposure to M&A.
Advanced financial modelling is a must.
Experience using business information tools such as Yellowfin, Tableau, Power BI or equivalent is beneficial.
SQL experience is beneficial.