About the Role Working in the Group Finance team, the Finance Analyst adds significant value to the Group FP&A team and partners with other areas of the business. The analyst will support senior business partners and senior planning managers in producing compelling analysis that is shared with key stakeholders. The role is responsible for delivering regular reporting requirements, insightful analysis, process enhancement and partnership with stakeholder teams both within Finance and the wider business. Key Responsibilities * Support Finance Business Partners by delivering clear financial insights and actionable analysis. * Translate complex financial data into concise, business‐friendly commentary for both finance and non‐finance stakeholders. * Monitor performance against budget and forecast, highlighting variances and supporting corrective actions. * Contribute to forecasting and budgeting cycles, including preparation of monthly forecasts and annual plans. * Support variable compensation processes, including accruals, deferred share tracking, and fund analysis. * Maintain and enhance financial models, templates and planning tools to support decision‐making and investment analysis. * Produce regular reporting packs with insightful performance commentary and key financial metrics. * Collaborate with Group FP&A on forecasting, budgeting and long‐range planning, ensuring alignment with group standards. * Ensure data accuracy, consistency and strong financial controls across reporting and consolidation processes. * Identify risks, opportunities and trends, while driving continuous improvement in reporting efficiency, data quality and forecasting accuracy. About the Candidate * Part qualified or newly qualified accountant (ACA, ACCA, CIMA, ICAS) or equivalent – essential. * Experience in FP&A or analytical finance roles – essential. * Strong analytical skills with the ability to present information clearly and simply – essential. * Strong Excel skills and familiarity with financial systems (e.g. Power BI, Oracle, Anaplan) – essential. * Good understanding of budgeting, forecasting and performance reporting processes. * Confident working with stakeholders and building collaborative relationships. * A proactive approach to improving processes and supporting team delivery. Benefits Our benefits include 40 days' annual leave, a 16% employer pension contribution, a discretionary performance‐based bonus (where applicable), private healthcare and a range of flexible benefits – including gym discounts, season ticket loans and access to an employee discount portal. Equal Opportunity We're proud to be a Disability Confident Committed employer. #J-18808-Ljbffr
Contact Details:
Aberdeen Corporate Services Limited Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Finance Analyst - FP&A in Edinburgh
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Aberdeen Corporate Services Limited. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Aberdeen Corporate Services Limited.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Aberdeen Corporate Services Limited's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Aberdeen Corporate Services Limited
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Aberdeen Corporate Services Limited.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Aberdeen Corporate Services Limited will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Aberdeen Corporate Services Limited employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.