FP&A Partner: Strategy, Forecasting & Insights

EQUANS SERVICES LIMITED; City Of London; In loco; GBP 60.000 - 85.000; Tempo pieno

Vantaggi offerti da questo lavoro

25 days annual leave

5% bonus

Private health

Share scheme

Car allowance

Life Cover

Descrizione del lavoro

EQUANS SERVICES LIMITED is seeking a Financial Planning and Analysis Business Partner to join our Digital and Energy Services finance team in London. You will support divisional reporting, develop business performance analyses, and partner with senior finance leaders to optimise planning processes.

You will collaborate across UK FP&A, sector finance directors, and business partners, driving monthly reporting, forecasts, and the Medium-Term Plan while ensuring timely, accurate data.

Competenze

• Part qualified with drive to study to achieve an accounting qualification (i.e. CIMA/ACCA).
• Good financial & commercial acumen.
• Ability to see patterns and collate Excel data with accuracy and create presentable outputs.
• Good communicator and strong inter-personal skills.
• Strong planning & administration skills.
• Ability to manage own workloads to meet set deadlines.
• Being open to innovation and new ways of working.
• Proactive approach to problem solving and can do attitude.
• SAP experience is essential, including ability to extract relevant information from financial models, data bases, analysis and presentations.
• FP&A experience is essential
• Strong IT skills with exposure/ working knowledge of ERP system, and data visualisation tools e.g. Power BI
• MS Office including Excel, Word and PowerPoint

Mansioni

• Preparation of high-quality monthly management reports for the Division and Sectors within the Division, providing senior management with visibility on budget achievement (including cash flow, overheads and detailed variance review for the business units) highlighting key trends and issues.
• Pro-actively analyse the financial performance of the Division (P&L, B/S and Cash flow) and identify possible impacts on the business, providing senior management with the relevant analysis for operational and strategic decision making.
• Support the FC in the flow of financial information, including collation of journals, management accounts and reporting for communicating to / from the Finance Business Partners, through extensive use of Excel, SAP interrogation, Coupa interrogation and BPC reporting systems.
• Challenge the business unit performance during month-end and planning processes.
• Define, communicate and track key performance indicators in line with budget framework and top management requests.
• Support FC with interaction between the Division and UK FP&A team.
• Ensure Division and UK Reporting deadlines are achieved, with no major errors or omissions in data reported to UK and minimal follow up actions.
• Support the controller in planning and forecasting activities, including Medium-Term Plan, budget and best estimates.
• Drive efficient planning and forecasting activities, including best estimates, budget and MTP.
• Provide senior management visibility on budget achievement (incl. risks and opportunities, contingency management, PPA impact) on all the financial indicators.

Conoscenze

Financial planning

Analytical thinking

Excel

Power BI

SAP

Coupa

BPC

Communications

ERP systems

Formazione

Part qualified with drive to study accounting (CIMA/ACCA)

Strumenti

SAP

Coupa

BPC

Power BI

Descrizione del lavoro

EQUANS SERVICES LIMITED is seeking a Financial Planning and Analysis Business Partner to join our Digital and Energy Services finance team in London. You will support divisional reporting, develop business performance analyses, and partner with senior finance leaders to optimise planning processes.

You will collaborate across UK FP&A, sector finance directors, and business partners, driving monthly reporting, forecasts, and the Medium-Term Plan while ensuring timely, accurate data.