FP&A Revenue Analyst: Budget, Forecasting & BI

The Methodist Church in Britain; West End; Hybrid; GBP 42.000 - 52.000; Vollzeit

Benefits dieser Stelle

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

Zusammenfassung

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.

Qualifikationen

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

Aufgaben

• 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

Kenntnisse

Excel

Financial data interpretation

Attention to detail

Collaborative working

Ausbildung

ACCA or CIMA – Part qualified

Jobbeschreibung

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.