At a Glance
- Tasks: Support finance teams with insightful analysis and reporting to drive business decisions.
- Company: Join a dynamic Group Finance team in a leading organisation.
- Benefits: Enjoy 40 days off, generous pension, private healthcare, and flexible perks.
- Other info: Collaborative environment with opportunities for continuous improvement and career growth.
- Why this job: Make an impact by translating complex data into clear insights for stakeholders.
- Qualifications: Part qualified accountant or equivalent with strong analytical and Excel skills.
The predicted salary is between 40000 - 50000 £ per year.
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.
Finance Analyst - FP&A employer: Aberdeen Corporate Services Limited
As a Finance Analyst in our Group Finance team, you will thrive in a dynamic work culture that values collaboration and innovation. With exceptional benefits such as 40 days of annual leave, a generous pension contribution, and opportunities for professional growth, we are committed to supporting your career development while ensuring a healthy work-life balance. Join us in a role where your analytical skills will directly impact key business decisions and contribute to our success.
Contact Details:
Aberdeen Corporate Services Limited Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Finance Analyst - FP&A
✨Tip Number 1
Network like a pro! Reach out to current or former employees in the finance sector, especially those who have worked in FP&A. They can provide insider info and might even refer you directly, which is always a bonus!
✨Tip Number 2
Prepare for interviews by brushing up on your financial analysis skills. Be ready to discuss how you've translated complex data into actionable insights in past roles. We want to see that you can make numbers tell a story!
✨Tip Number 3
Show off your Excel prowess! During interviews, be prepared to demonstrate your skills with financial models or templates. If you’ve used tools like Power BI or Oracle, mention specific projects where they made a difference.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Finance Analyst - FP&A
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Finance Analyst role. Highlight your experience in FP&A and analytical finance, and don’t forget to showcase your strong Excel skills and familiarity with financial systems like Power BI or Oracle.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the role. Mention how your analytical skills can translate complex data into clear insights for stakeholders, just like we do at StudySmarter.
Showcase Your Achievements:When detailing your past roles, focus on specific achievements that demonstrate your ability to monitor performance against budgets and forecasts. We love seeing how you’ve contributed to process enhancements and improved reporting efficiency!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows us you’re genuinely interested in joining the StudySmarter team.
How to prepare for a job interview at Aberdeen Corporate Services Limited
✨Know Your Numbers
As a Finance Analyst, you'll need to demonstrate your analytical skills. Brush up on key financial metrics and be ready to discuss how you've used data to drive decisions in previous roles. Prepare examples that showcase your ability to translate complex data into actionable insights.
✨Master the Tools
Familiarity with financial systems like Power BI, Oracle, or Anaplan is crucial. Make sure you can talk confidently about your experience with these tools. If you’ve worked on specific projects using them, be prepared to share how they helped improve reporting efficiency or data quality.
✨Engage with Stakeholders
This role involves collaborating with various teams, so practice how you’ll communicate with both finance and non-finance stakeholders. Think of examples where you successfully built relationships and how you presented financial insights in a clear, business-friendly manner.
✨Show Your Proactive Side
The company values a proactive approach to process improvement. Be ready to discuss instances where you identified risks or opportunities and took the initiative to enhance processes. Highlight any continuous improvement projects you've been involved in and the impact they had.
