At a Glance
- Tasks: Support finance teams with insightful analysis and reporting to drive business decisions.
- Company: Dynamic finance department within a leading organisation focused on operational excellence.
- Benefits: Competitive salary, professional development, and a supportive work environment.
- Other info: Join a collaborative team committed to continuous improvement and career growth.
- Why this job: Make a real impact by translating complex data into actionable insights for key stakeholders.
- Qualifications: Part qualified or newly qualified accountant with strong analytical and Excel skills.
The predicted salary is between 35000 - 45000 £ per year.
About the Department
The Finance function, led by the Chief Financial Officer, is structured into four specialist teams and three commercially focused business units supporting Interactive Investor, Adviser, and Investments. The function is further enabled by a dedicated Finance COO Office, ensuring operational excellence and strategic alignment.
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 supports senior business partners and senior planning managers in producing compelling analysis for key stakeholders. The role delivers regular reporting, 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 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 accrals, 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
We are proud to be a Disability Confident and committed employer. If you have a disability and would like to apply, please notify us by completing the relevant section in our candidate questionnaire. One of our team will reach out to support you through your application process. If you need assistance or an adjustment due to a disability, please let us know as part of your application and we will assist.
Finance Analyst - FP&A employer: aberdeen
As a Finance Analyst in our Group Finance team, you will thrive in a dynamic environment that values collaboration and innovation. We offer a supportive work culture with opportunities for professional growth, competitive benefits, and a commitment to diversity and inclusion, making us an excellent employer for those seeking meaningful and rewarding careers in finance.
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 employees in the finance sector, especially those in FP&A roles. A friendly chat can give you insider info and might even lead to a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial analysis skills. Be ready to discuss how you've used data to drive decisions in past roles. We want to see your analytical prowess in action!
✨Tip Number 3
Showcase your Excel skills! Bring examples of financial models or reports you've created. If you can demonstrate your ability to simplify complex data, you'll definitely stand out.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. 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 speaks directly to the Finance Analyst role. Highlight your experience in FP&A and analytical finance, and don’t forget to showcase those strong Excel skills we’re looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about finance and how your skills can add value to our Group FP&A team. Keep it concise and engaging!
Showcase Your Analytical Skills:In your application, give examples of how you've translated complex financial data into clear insights. We want to see your ability to present information simply for both finance and non-finance stakeholders.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way to ensure your application gets the attention it deserves. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at aberdeen
✨Know Your Numbers
As a Finance Analyst, you'll need to be comfortable with financial data. Brush up on your Excel skills and be ready to discuss how you've used financial models in the past. Prepare examples of how you've translated complex data into clear insights for stakeholders.
✨Understand the Business
Familiarise yourself with the company’s business units and how they interact with finance. Be prepared to discuss how your role as an analyst can support these areas. Showing that you understand their needs will set you apart from other candidates.
✨Showcase Your Analytical Skills
Be ready to demonstrate your analytical prowess. Think of specific instances where your analysis led to actionable insights or improved processes. Use the STAR method (Situation, Task, Action, Result) to structure your responses.
✨Build Rapport with Stakeholders
Since the role involves collaborating with various teams, practice how you would approach building relationships with stakeholders. Share examples of how you've successfully worked with others in the past, highlighting your proactive approach to communication and teamwork.
