Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Consumer Additions and Consumer ExecAccountancy & Finance Recruiter at Consumer Additions | Retail, FMCG, Hospitality & LeisureConsumer Additions are currently partnering exclusively with FTSE listed, leading Estate Agency, to recruit an Interim FP&A Analyst to join their team based in London.Key Responsibilities:Support in preparation of results packs for key stakeholders (board, executive committee, area directors etc.).Supporting end to end the Group budget, 5 year plan and forecast processes and ongoing support for rolling reforecasts.Month end analysis - understanding and clearly explaining performance vs budget, forecast and LY, producing value add analysis and pro-actively identifyingopportunities for improvement.Leverage relationships with the Business Analytics/Financial Reporting/Payroll teams on data inputs to ensure insights driven are accurate, timely and repeatable.Supporting the FP&A Manager on KPI’s relevant for external results presentations.Ad-hoc project-based analysis to drive efficiencies and future insights.Support Senior Finance Business Partner to effectively communicate, explain and challenge performance vs LY and budget for various business unit leaders:Build clear picture of year to go R&Os and plan to mitigate risks / maximise opportunities.Control costs and identify areas of inefficiency.Identify and report on key KPI metrics that highlight levers to drive Business Partnering agenda with Senior Management.Support development and drive implementation of strategic initiatives (both revenue and cost initiatives) across the business.Utillise current PowerBI reporting and influence development of future reporting.Collate and explain insights gained from around the business to Senior Finance Management to put Financial results in context of business operations and highlightR&O’s yet to materialise.Key Requirements:Big 4 / mid-tier ACA (ICAEW) or CA (ICAS) qualified.Audit background.Strong IFRS knowledge and understanding (key standards: IFRS 15, IFRS 9, IFRS 16).Experience in developing and/or auditing financial reports and non-financial KPIs.Ability to manipulate large datasets through Excel, PowerBI or other relevant experience.Strong presentation skills including use of PowerPoint.Collaborative and a team player, engaging and able to build strong relationships across teams and enjoys working in a people-based business.Ability to upskill quickly and a desire to improve commercial finance skills.Flexible, agile, and resilient.Ability to flex style and communication to cater for all levels of the business.Able to stand back and see the big picture and comfortable to dive into the detail as required.Self-starter and able to manage their time to meet required deadlines.Confidence to constructively challenge the status quo.Naturally inquisitive.Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionFinance and Accounting/AuditingReferrals increase your chances of interviewing at Consumer Additions and Consumer Exec by 2xSign in to set job alerts for “Financial Planning Analyst” roles.London, England, United Kingdom 1 week agoLondon, England, United Kingdom 3 hours agoLondon, England, United Kingdom 3 days agoCity Of London, England, United Kingdom £80,000.00-£90,000.00 1 day agoHead of Financial Planning and Analysis – Modelling & ValuationsFinance Analyst - Financial Planning & AnalysisWatford, England, United Kingdom 1 week agoGroup Head of Financial Planning & Analysis, Financial ServicesLondon, England, United Kingdom 1 month agoCredit Risk Analyst - London (Hybrid working) - £60k - £70k - (Lending/ trade finance / capital markets)Head of Financial Planning & Analysis (FP&A)London, England, United Kingdom 1 week agoAccounting and FP&A Analyst - Digital AssetsCity Of London, England, United Kingdom 3 days agoLondon, England, United Kingdom 4 days agoHead of Financial Control- Planning & AnalysisCity Of London, England, United Kingdom £100,000.00-£135,000.00 5 days agoLondon, England, United Kingdom 1 week agoLondon, England, United Kingdom 4 days agoFinancial Planning and Analysis Process & Technology Expert (Remote EMEA, Remote Canada)London, England, United Kingdom 2 weeks agoSenior Financial Analyst, EU Volume and Mix Customer Fulfillment FinanceLondon, England, United Kingdom 1 week agoLondon, England, United Kingdom 2 weeks agoLondon, England, United Kingdom 4 months agoCity Of London, England, United Kingdom £70,000.00-£75,000.00 3 weeks agoLondon, England, United Kingdom 5 days agoAnalyst, Financial Planning & Analysis - BIM & EngineeringLondon, England, United Kingdom 1 week agoWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr