FP&A Analyst

1 week ago

Bengaluru, India Chapter 2 Full time
Who We Are

Advanced is one UK's largest providers of business software and services serving 20,000+ global customers with an annual turnover of £330M+. We manage 1.5 million 111 calls per month, support over 2 million Further Education learners across the UK, handle over 10 million wills, and so much more. Our mission is to power the world of work and, as you can see, our software underpins some of the UK's most critical sectors.We invest in our brilliant people. They are at the heart of our success as we strive to be a diverse, inclusive and engaging place to work that not only powers the world of work, but empowers the growth, ambitions and talent of our people.

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Role Introduction:

As an FP&A Analyst, you will play a crucial role in supporting our finance team by providing accurate and timely financial reporting and analysis. You will contribute to the preparation of financial statements, budgeting processes, and management reporting, ensuring compliance with regulatory requirements and supporting strategic decision-making.

What You Will DoFinancial Reporting: Prepare and analyze monthly, quarterly, and annual financial reports for management and stakeholders.Budgeting and Forecasting: Assist in the budgeting and forecasting processes by gathering financial data, performing variance analysis, and preparing financial models.Data Analysis: Conduct detailed analysis of financial performance metrics, trends, and forecasts to support decision-making.Compliance: Ensure compliance with regulatory requirements and internal financial policies in all reporting activities.Process Improvement: Identify opportunities for process improvements in financial reporting and analysis methodologies.Ad-Hoc Analysis: Provide ad-hoc financial analysis and reporting as requested by senior management or department heads.Collaboration: Work closely with cross-functional teams including accounting, treasury, and operations to gather data and support financial reporting requirements.

What You Will HaveBachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.1-4 years of experience in financial analysis, reporting, or finance-related roles.Proficiency in Microsoft Excel and financial reporting software; experience with ERP systems is a plus.Strong analytical skills with the ability to interpret financial data and trends.Excellent communication and presentation skills, with the ability to effectively communicate financial information to stakeholders.Detail-oriented with a high degree of accuracy in financial reporting and analysis.Ability to work independently and manage multiple priorities in a dynamic environment

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