At a Glance
- Tasks: Support finance and sales teams with budgeting, forecasting, and data analysis.
- Company: Join a dynamic company focused on financial planning and analysis.
- Benefits: Competitive salary, flexible work options, and opportunities for professional growth.
- Other info: Collaborative environment with potential for career advancement.
- Why this job: Make an impact by driving financial insights and improving processes.
- Qualifications: Experience in finance operations and strong analytical skills required.
The predicted salary is between 45000 - 55000 £ per year.
Requirements
- Experience as a Business Analyst in finance operations, FP&A, or similar planning roles
- Strong understanding of budgeting, forecasting, and financial planning processes
- Hands-on GoogleSQL skills for data extraction and analysis
- Experience building dashboards and reports using BI/reporting tools
- Strong Excel / Google Sheets modeling skills
- Ability to work effectively with both finance and sales stakeholders
- Strong analytical thinking, attention to detail, and communication skills
Preferred Tools / Systems Experience (Desirable)
- Anaplan
- SAP BPC / SAP Analytics Cloud / Analysis for Office
- Looker Studio or similar dashboarding tools
- Plx / FDU / financial data platform
What the Job Involves
- We are looking for a Business Analyst that can work with finance and sales team on budgeting & planning, dashboarding, building forecasts with hands-on GoogleSQL experience
- Support budgeting and planning activities across finance and sales teams
- Gather, clean, and prepare financial data from multiple systems and sources
- Build and maintain forecasts, planning models, and dashboards
- Track actuals versus budgets and forecasts, and support variance analysis
- Assist with Annual Operating Plan (AOP) and rolling forecast cycles
- Generate financial reports and perform ad-hoc analysis for leadership teams
- Support data flows and reporting from planning tools such as Anaplan, SAP BPC, and spreadsheets
- Develop and maintain financial models and analytical reports
- Identify opportunities for process improvement and document business logic/processes
- Partner with cross-functional stakeholders to ensure data accuracy and actionable insights
Business Analyst (Financial Planning & Analysis) employer: Fractal
As a leading employer in the financial sector, we offer a dynamic work environment that fosters collaboration between finance and sales teams, ensuring that our Business Analysts thrive in their roles. Our commitment to employee growth is evident through continuous training opportunities and access to cutting-edge tools like Anaplan and SAP Analytics Cloud, all while enjoying a supportive culture that values analytical thinking and attention to detail. Located in a vibrant area, we provide a unique advantage with a strong focus on work-life balance and a community-oriented atmosphere, making us an excellent choice for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Business Analyst (Financial Planning & Analysis)
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and sales, and let them know you're on the lookout for a Business Analyst role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Show off your skills! Create a portfolio showcasing your GoogleSQL projects, dashboards, and financial models. This will give potential employers a taste of what you can do and set you apart from the competition.
✨Tip Number 3
Prepare for interviews by brushing up on your analytical thinking and communication skills. Be ready to discuss how you've tackled budgeting and forecasting challenges in the past, and don’t forget to highlight your experience with BI tools!
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications this way!
We think you need these skills to ace Business Analyst (Financial Planning & Analysis)
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience as a Business Analyst in finance operations. We want to see your strong understanding of budgeting, forecasting, and financial planning processes right from the get-go!
Show Off Your Skills:Don’t forget to showcase your hands-on GoogleSQL skills and any experience with BI/reporting tools. We love seeing candidates who can build dashboards and reports, so let us know what you've done!
Be Clear and Concise:When writing your application, keep it clear and to the point. We appreciate strong analytical thinking and attention to detail, so make sure your communication reflects that!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s the easiest way for us to keep track of your application and ensure it gets into the right hands!
How to prepare for a job interview at Fractal
✨Know Your Financial Stuff
Make sure you brush up on your budgeting, forecasting, and financial planning processes. Be ready to discuss your experience in these areas and how you've applied them in previous roles. This will show that you understand the core responsibilities of a Business Analyst in finance.
✨Show Off Your Technical Skills
Since hands-on GoogleSQL skills are a must, prepare to demonstrate your data extraction and analysis abilities. You might be asked to solve a problem or analyse a dataset during the interview, so practice some SQL queries beforehand to feel confident.
✨Dashboards Are Your Best Friend
Familiarise yourself with BI/reporting tools like Looker Studio. Be prepared to discuss any dashboards you've built in the past and how they helped stakeholders make informed decisions. Highlight your ability to present complex data in a clear and actionable way.
✨Communicate Like a Pro
Strong communication skills are key when working with finance and sales stakeholders. Practice explaining your analytical findings in simple terms, and think of examples where you've successfully collaborated with different teams. This will demonstrate your ability to bridge gaps between departments.
