We are seeking a detail-oriented and strategic FP&A Analyst to join our finance team. This role is critical in supporting financial planning, forecasting, budgeting, and analysis activities. The ideal candidate will provide actionable insights to drive business performance and support decision-making across the organization.
Key Responsibilities
- Work with the Global Finance Director to develop and maintain financial models to support the annual budgeting process
- Prepare the weekly new business pipeline report and provide commentary on any developing trends
- Analyze sales and prepare the monthly commission and bonus reports
- Ensure that there is a robust group wide forecasting process
- Assist in the development of multi-year business planning
- Partner with our MDs and business unit heads to understand financial drivers and support strategic initiatives.
- Assist in scenario planning and sensitivity analysis to evaluate business risks and opportunities.
- Monitor KPIs and provide recommendations for improvement.
- Collaborate with the accounting team to ensure accuracy and consistency in financial reporting.
- Draft investment memos to assist in the group’s decision-making process when assessing M&A targets and other investment lines
- Support ad hoc financial analysis and projects as needed.
Experience & Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s or MBA preferred).
- 3+ years of experience in FP&A, corporate finance, or related roles.
- Strong proficiency in Excel and financial modelling
- Experience with ERP systems and BI tools with NetSuite and Power BI a plus.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- High attention to detail and strong organizational skills.
- Experience in creative professional services is a major plus
- Experience working with percentage of completion revenue recognition is required
- Knowledge of US and UK GAAP
