FP&A Analyst
With Intelligence is a global data and insights provider to the asset management industry, dedicated to delivering high-quality analysis and information to support the business of our clients. We are currently recruiting an experienced and motivated FP&A (Financial Planning & Analysis) Analyst to join our finance team.
As an FP&A Analyst, you will play a critical role in financial planning, supporting the organisation with budget preparation, forecasting, variance analysis, and strategic planning with a focus on overheads, including people costs. Your analytical skills will help us translate financial data into actionable insights, ultimately influencing our business direction and operational efficiency.
We are looking for a highly motivated self-starter who is looking to take the role and develop it to make it their own.
Key Responsibilities:
- Assist in the preparation and consolidation of annual budgets and forecasts, taking full ownership of overheads and people costs.
- Business partnering with senior stakeholders to drive and support operational efficiency and margin improvement, as well as providing impactful insights and commentary on performance.
- Conduct variance reports to compare actual performance against budgets and forecasts.
- Support the development of financial models to support strategic initiatives, including looking at potential acquisitions.
- Support improvements to our cashflow forecasting processes.
- Participate in ad-hoc financial analysis and reporting projects as required.
- Support the continuous improvement of financial planning processes.
- Fully qualified CIMA, ACA, ACCA, or equivalent.
- Experience in forecasting and analysing people costs (including incentive schemes).
- Experience in a subscription or events based business would be advantageous
- Experience in financial modelling.
- Advanced skills in Microsoft Excel (including proficiency with Power Query and excel tables) and PowerPoint.
- Strong analytical skills with good attention to detail.
- Excellent communication skills, both written and verbal.
- Ability to work effectively in a team and support on multiple projects simultaneously.
- Proactive mindset with a passion for driving business insights and improvements.
- 24 days annual leave rising to 29 days
- Enhanced parental leave
- Medicash (Health Cash Plans)
- Wellness Days
- Flexible Fridays (Opportunity to finish early)
- Birthday day off
- Employee assistance program
- Travel loan scheme
- Charity days
- Breakfast provided
- Social Events throughout the year
- Hybrid Working
Our Company:
With Intelligence is based at One London Wall, Barbican, London EC2Y 5EA. We offer a great range of benefits, free breakfast daily, fresh fruit and a range of soft drinks provided every day.
As part of our company, you will enjoy the benefits of an open plan office and working with a social and energetic team. With Intelligence provides exclusive editorial, research, data and events for senior executives within the asset management industry.These include hedge funds, private credit, private equity, real estate and traditional asset management, and our editorial brands are seen as one of the best in providing asset manager sales and IR execs with the actionable information they require to help them raise and retain assets.
To maintain and grow our position in the market we need to continue to hire highly motivated, thoughtful and to ensure our subscribers are getting the exclusive intelligence they need first, and most comprehensively, through our range of services.
If you are interested so far in what you have read, please apply, we look forward to hearing from you.
We are an Equal Opportunity Employer. Our policy is not to discriminate against any applicant or employee based on actual or perceived race, age, sex or gender (including pregnancy), marital status, national origin, ancestry, citizenship status, mental or physical disability, religion, creed, colour, sexual orientation, gender identity or expression (including transgender status), veteran status, genetic information, or any other characteristic protected by applicable law.