At a Glance
- Tasks: Analyse financial data and support budgeting processes to drive business decisions.
- Company: Join Coface, a global leader in credit insurance with a diverse team.
- Benefits: Dynamic work environment, exposure to senior leadership, and opportunities for growth.
- Other info: Ideal for those eager to learn and thrive in a collaborative setting.
- Why this job: Make an impact in a fast-paced role while collaborating internationally.
- Qualifications: Part-qualified accountant with strong analytical skills and Excel proficiency.
The predicted salary is between 40000 - 50000 £ per year.
Company Description
Making Trade Happen. Coface is a team of 4,500 people of 78 nationalities across nearly 60 countries, all sharing a corporate culture across the world. Together, we work towards one objective: facilitating trade by helping our 50,000 corporate clients develop their businesses. With 75 years of experience, Coface is a leader in the credit insurance and risk management market. We have also developed a range of other value-added services, including factoring, debt collection, Single Risk insurance, bonding, and information services. As a close-knit, international organisation at the core of the global economy, Coface offers an enriching work experience on several levels: relational, professional, and cultural. Every day, our teams are making trade happen.
Job Description
We are seeking a motivated and detail-oriented FP&A Analyst to join our finance team. This role is ideal for someone who has previous experience working as an analyst. Advanced Excel skills, experience of simplifying processes and being able to understand the drivers behind the numbers is a must. You will work closely with our Head of FP&A, Finance professionals and cross-functional teams to help drive data-driven decision-making across the organization.
Key Responsibilities:
- Assist in preparing monthly, quarterly, and annual P&L reporting including variance analysis
- Responsible for loading P&L data into Group reporting tools on a monthly basis
- Responsible for monitoring and reporting of Overheads on a monthly basis to budget holders
- Support the budgeting and forecasting processes, including data collection, model updates, and performance tracking
- Conduct financial analysis to identify trends, risks, and opportunities
- Maintain and improve Excel-based financial models
- Assist with ad-hoc financial reports and projects as required by the Finance team
- Help track key performance indicators (KPIs) and create dashboards to monitor business performance
Qualifications:
- Part-Qualified Accountant (ideally CIMA / ACCA studier)
- Strong analytical and quantitative skills
- Proficiency in Microsoft Excel (experience with financial modelling or large data sets a plus)
- Experience with using Power BI and building dashboards (desirable)
- Basic understanding of financial statements and corporate finance principles
- Familiarity with ERP systems or financial planning software (e.g., NetSuite, Adaptive Insights, Anaplan, SAP) is a plus
- Excellent communication and interpersonal skills
- High attention to detail and ability to meet deadlines
- Eagerness to learn and grow in a fast-paced environment.
Additional Information
Reports to: Head of FP&A
Why Join Coface? At Coface, we offer a dynamic, international working environment where your legal expertise will directly contribute to the success and expansion of our UK business. You will work alongside high-calibre professionals in a fast-paced, strategic role with strong exposure to senior leadership and cross-border collaboration. If you are a commercially minded professional looking for an exciting opportunity to make an impact, we invite you to apply.
FP&A Analyst in Watford employer: Coface Group
Coface is an exceptional employer that fosters a dynamic and inclusive work culture, where employees from diverse backgrounds collaborate to facilitate global trade. With a strong emphasis on professional growth, you will have the opportunity to work closely with experienced finance professionals and gain exposure to senior leadership, all while contributing to meaningful projects that drive business success. Join us in our UK office and be part of a close-knit team dedicated to making trade happen, supported by comprehensive training and development opportunities.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst in Watford
✨Network Like a Pro
Get out there and connect with people in the finance industry! Attend events, join online forums, and don’t be shy about reaching out on LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can help you land that FP&A Analyst role.
✨Ace the Interview
Prepare for your interviews by brushing up on common FP&A questions and showcasing your Excel skills. We recommend practising with a friend or in front of a mirror. Remember, confidence is key, so show them you’re the detail-oriented analyst they need!
✨Showcase Your Skills
When you get the chance, demonstrate your analytical prowess and financial modelling skills. Bring examples of your work to the interview or even create a mini-project to showcase your abilities. We want to see how you can simplify processes and drive data-driven decisions!
✨Apply Through Our Website
Don’t forget to apply directly 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 the initiative to engage with us directly. Let’s make trade happen together!
We think you need these skills to ace FP&A Analyst in Watford
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Analyst role. Highlight your analytical skills, Excel proficiency, and any relevant experience that aligns with the job description. We want to see how you can contribute to our finance team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background makes you a great fit. Don’t forget to mention your eagerness to learn and grow in a fast-paced environment like ours.
Showcase Your Skills:When filling out your application, be sure to showcase your advanced Excel skills and any experience with financial modelling or dashboards. We love seeing candidates who can simplify processes and understand the drivers behind the numbers!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you on our radar. Plus, it shows you’re keen on joining our team at Coface!
How to prepare for a job interview at Coface Group
✨Know Your Numbers
As an FP&A Analyst, you'll be expected to have a strong grasp of financial data. Brush up on your understanding of P&L statements and variance analysis. Be ready to discuss how you've used data to drive decisions in previous roles.
✨Excel Skills are Key
Since advanced Excel skills are a must for this role, make sure you can demonstrate your proficiency. Prepare to talk about specific functions or models you've built in Excel, and if possible, bring examples of your work to showcase during the interview.
✨Showcase Your Analytical Mindset
Coface is looking for someone who can identify trends and opportunities through financial analysis. Think of examples where you've successfully analysed data to influence business decisions. Be prepared to explain your thought process and the impact of your findings.
✨Communicate Effectively
Excellent communication skills are essential for this role. Practice explaining complex financial concepts in simple terms. During the interview, focus on how you can convey insights clearly to both finance professionals and non-financial stakeholders.
