FP & A Revenue Analyst

The Methodist Church in Britain; West End; Hybrid; GBP 42,000 - 52,000; Full time

Benefits offered by this job

Life insurance

Private medical cover

Pension scheme

Employee assistance programme

Blue Light Card discounts

Cycle to work

Electric car schemes

Subsidised staff restaurant

Recognition programmes

Job summary

The London Clinic seeks a Finance professional to join the FP&A Revenue Analyst role within the Finance Team. The position focuses on the annual revenue budget, forecasting models and performance analysis, working closely with the FP&A Manager and Head of Strategic Finance.

Hybrid working with three days in the office and standard hours, ideal for someone progressing from management accounts or assistant accountant roles.

Qualifications

• Part qualified ACCA or CIMA
• At least 1 year of finance experience
• Excellent Excel skills with financial data

Responsibilities

• Support the annual revenue budget process and maintain financial models for planning and reporting
• Analyse performance against budgets, forecasts and prior periods, explaining changes and highlighting risks
• Gather information from department heads and contribute to financial forecasts
• Prepare financial reports, Power BI dashboards and presentations for different audiences
• Support longer-term planning, scenario analysis and business cases
• Identify revenue trends and insights to inform commercial discussions with the Head of Strategic Finance
• Work with large datasets, check accuracy and assess how the data can be used
• Identify ways to streamline reporting and improve existing processes

Skills

Excel

Financial data interpretation

Attention to detail

Collaborative working

Education

ACCA or CIMA – Part qualified

Job description

A permanent FP&A Revenue Analyst post in the Finance Team at The London Clinic, working alongside the FP&A Manager and Head of Strategic Finance. The work centres on the annual revenue budget, financial models and forecasts, and explaining why performance has moved against plan. It is hybrid, with three days in the office and standard weekday hours, and suits someone moving from management accounts or assistant accountant work. Applicants need part qualification in ACCA or CIMA and at least a year of finance experience.

What the job involves

• Supporting the annual revenue budget process and maintaining financial models for planning and reporting
• Analysing performance against budgets, forecasts and prior periods, explaining changes and highlighting risks
• Gathering information from department heads and contributing to financial forecasts
• Preparing financial reports, Power BI dashboards and presentations for different audiences
• Supporting longer-term planning, scenario analysis and business cases
• Identifying revenue trends and insights to inform commercial discussions with the Head of Strategic Finance
• Working with large datasets, checking accuracy and assessing how the data can be used
• Identifying ways to streamline reporting and improve existing processes

Qualifications

• Part qualified in ACCA or CIMA

Experience

• At least one year's relevant finance experience, such as management accounts, financial reporting, budgeting or analysis

Skills & knowledge

• Excellent Excel skills and confidence working with financial data
• Interpreting financial information and presenting it clearly to colleagues with varied financial knowledge
• Strong attention to detail and a careful approach to checking work
• Collaborative approach and building effective working relationships

Checks & eligibility

• Enhanced DBS check, where required

Other

• Clear interest in developing analytical and commercial skills through a career in FP&A

What’s offered

• Life insurance cover worth four times salary
• Private medical cover with fast-track access after probation
• Pension scheme with matched contributions
• Employee assistance programme, including counselling
• Blue Light Card discounts
• Cycle to work and electric car schemes
• Subsidised staff restaurant
• Recognition programmes