At a Glance
- Tasks: Support financial planning and analysis with data insights and reporting.
- Company: Join a dynamic finance team at enfinium, focused on innovation.
- Benefits: Competitive salary, professional development, and collaborative work environment.
- Other info: Opportunity for growth in a fast-paced, supportive environment.
- Why this job: Make an impact by driving financial decisions and insights.
- Qualifications: Experience in finance, strong analytical skills, and proficiency in Excel.
The predicted salary is between 60750 - 74250 £ per year.
The FP&A Analyst primary responsibility is to support the FP&A Group reporting requirements, including monthly & dashboard reporting, updating projections, and business partnering for two of the operational assets.
The role will provide commercial analytical data insights, which focus on the on short and long-term financial planning and analysis to measure and forecast the future business performance, ensuring alignment of these against the commercial objectives and project activities.
The Commercial Analyst will work collaboratively with the finance accounting team to collate, analyse and understand the business unit operational and financial outputs, to carry out data integrity checks, identify patterns, trends, opportunity, and risks.
The role will be responsible for financial modelling, including maintaining our cloud-based budgeting & forecasting system, to measure and forecast impacts of financial transactions and corporate development activity and provide reports on complex analytical findings, highlighting KPIs and recommendations to meet business objectives.
Essential Duties And Responsibilities
Given the fast pace and cyclical demand, it is important that you already have an understanding of the workings of a finance department and be driven to succeed.
- Support the FP&A team in preparation of monthly results and reporting material.
- Take ownership of dashboard reporting which will including within-month metrics
- Working closely with the accounting team and the operational business leads in providing commercial insight into the performance of two of our plants.
- Supporting the plant teams in the annual budget process, which includes resource planning.
- Guiding the plant finance and operational teams through the quarterly reforecasting process, in addition to live identification of risks and opportunities.
- Scenario analysis modelling for the plants and overall support in their commercial decisions.
- Establish themselves as an expert user of our budgeting and forecast system (Adaptive Insights) and Power BI, to the extent they can enhance existing output and support other users.
- Ad hoc analysis as required by the business and Group FP&A, motivated to improve the information available to the business for decision making. Systems
- Proficient with MS Excel and Power Point
- Experience of Adaptive Insights strongly desirable
- Use of Power BI/ other data visualisation tools highly desirable
- Supervisory Responsibilities
This job has no supervisory duties.
Qualifications & Experience
In order to thrive in the role as an FP&A Commercial Analyst here at enfinium, we would expect you to have working experience in most of the following areas:
- Experience of working in a finance team.
- Proven experience in taking active accountability for own workload.
- Proven experience of working with all levels of an organization, including providing credibility to senior management.
- Proven successful track record of financial analysis, budgetary control.
- Strong modelling experience (scenario analysis a bonus).
- Qualified inc. newly qualified (CIMA/ ACA/ ACCA).
- Prior industry experience (waste-to-energy and/or energy more broadly) beneficial but not required.
- Competencies
- Strong quantitative analytical skills.
- Interest in business and finance.
- Good written and spoken communication skills.
- Ability to work effectively with a variety of stakeholders with varying financial backgrounds.
- Problem solving - ability to identify and resolve questions through analysis of data and to communicate the outcome.
- Aptitude for using systems and technology.
- Takes the initiative/ self-starter.
- Ability to work collaboratively with a one team approach.
Work Environment
The normal setting for this job is an office environment, although the jobholder may be required to undertake some travel to fulfill their job role.
The jobholder will be required to use motor co-ordination with finger dexterity (such as keyboarding, machine operation, etc.) most of the workday.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job
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Financial Planning and Analysis - Analyst in London employer: enfinium
Enfinium is an exceptional employer, offering a supportive and collaborative work culture that prioritises employee well-being and professional growth. Located in London, the Head Office Accountant role provides opportunities to engage with various departments while contributing to meaningful projects that impact communities and the environment. With a comprehensive benefits package and a commitment to continuous learning, enfinium fosters an environment where employees can thrive and make a positive difference.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning and Analysis - Analyst in London
✨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.
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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 enfinium. 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.
We think you need these skills to ace Financial Planning and Analysis - Analyst in London
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 enfinium.
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 enfinium'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 enfinium
✨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 enfinium.
✨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 enfinium 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 enfinium 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.
