Senior FP&A Analyst: Power BI, Automation & Budgeting

ICAEW

Greater London

Hybrid

GBP 60.000 - 76.000

Vollzeit

Vor 7 Tagen

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Zusammenfassung

ICAEW in Greater London is seeking a Senior FP&A Analyst to lead budgeting and quarterly forecasting, produce monthly management reporting, and analyse overheads and business drivers. You will develop KPI dashboards, partner with budget holders, and build models for pricing and investments using Power BI, Power Query, and ERP systems.

The role offers exposure to senior stakeholders, financial modelling, systems, automation, and data projects, ideal for a newly qualified accountant wanting to

Qualifikationen

Newly qualified ACA/ACCA/CIMA with FP&A or analysis experience.
Advanced Excel and data skills with large datasets.
Experience with Power BI and ERP systems a plus.

Aufgaben

Leading the annual budgeting and quarterly forecasting processes
Producing monthly management reporting and variance analysis
Analyzing overhead costs, headcount and key business performance drivers
Developing KPI reporting, dashboards and management information
Partnering with budget holders and non-finance stakeholders
Building models for scenario analysis, pricing and investment decisions
Improving and automating reporting using Power Query, Power Pivot and Power BI
Building and maintaining financial models
Supporting month-end, WIP reviews and Group reporting

Kenntnisse

Forecasting

Budgeting

Finance Analysis

Power BI

Power Query

Power Pivot

Excel

Data Analysis

ERP systems

Automation

Ausbildung

ACA/ACCA/CIMA qualification

Tools