At a Glance
- Tasks: Support forecasting, consolidate inputs, and produce insightful analysis for business decisions.
- Company: Join a respected finance function in Edinburgh with a dynamic team.
- Benefits: Competitive salary, hybrid work, and opportunities for career progression.
- Other info: Fast-paced environment with opportunities to use advanced Excel and reporting tools.
- Why this job: Make a real impact on business performance while advancing your finance career.
- Qualifications: Fully qualified accountant with strong planning and forecasting experience.
The predicted salary is between 55000 - 65000 £ per year.
Responsibilities
- Support the group forecasting process through regular update cycles
- Consolidate regional inputs into management and stakeholder reporting
- Produce ad-hoc analysis to inform business decisions
- Work closely with budget holders and senior management, providing commercial business-partnering support
- Respond to forecast and budget queries and highlight risks and opportunities through variance analysis
- Maintain complex Excel forecast models and manage data from financial systems
- Support longer-term planning, strategic projects and funding-related analysis
Qualifications
- Fully qualified accountant (CA, CIMA, or ACCA)
- Strong experience in planning and forecasting in a fast-paced environment
- Advanced Excel modelling capability, including Power Query, XLOOKUP, GroupBy and PivotBy
- Strong analytical skills with the ability to interpret complex data and produce meaningful commercial insight
- Excellent communication skills and ability to interact with stakeholders at all levels
- Self-management and adaptability to changing priorities; initiative to deliver high-quality outcomes
- Experience using planning and reporting tools; familiarity with Power BI, Qlik or Anaplan is advantageous
Benefits
The role offers the opportunity to make a tangible impact on business performance while progressing your career within a respected finance function.
Financial Planning and Analysis Analyst. Job in Edinburgh LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
As a Financial Planning and Analysis Analyst at our Edinburgh office, you will thrive in a dynamic and supportive work culture that values collaboration and innovation. We offer competitive salaries, hybrid working options, and opportunities for professional growth, ensuring that you can make a meaningful impact on business performance while advancing your career within a respected finance function.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning and Analysis Analyst. Job in Edinburgh LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to professionals in the finance sector, especially those who work in FP&A. Use platforms like LinkedIn to connect and engage with them; you never know who might have a lead on your dream job!
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and financial modelling techniques. Be ready to showcase your analytical prowess and how you've used it to drive business decisions in past roles.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored job listings that suit your skills and aspirations in the finance world.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Mention something specific from your conversation to show your genuine interest in the role.
We think you need these skills to ace Financial Planning and Analysis Analyst. Job in Edinburgh LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Analyst role. Highlight your experience in planning and forecasting, and don’t forget to showcase your advanced Excel skills. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that relate to the job description and show us your passion for financial analysis.
Showcase Your Analytical Skills:In your application, make sure to highlight your strong analytical skills. Give examples of how you've interpreted complex data in the past and produced meaningful insights. We love seeing how you can turn numbers into stories!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
As an FP&A Analyst, you'll be expected to handle complex data and financial models. Brush up on your Excel skills, especially with advanced functions like XLOOKUP and PivotTables. Be ready to discuss how you've used these tools in past roles to support forecasting and analysis.
✨Showcase Your Analytical Skills
Prepare examples of how you've interpreted complex data to provide meaningful insights. Think about specific instances where your analysis influenced business decisions. This will demonstrate your ability to add value as a commercial business partner.
✨Communicate Effectively
Strong communication skills are key for this role. Practice explaining your past projects and analyses clearly and concisely. Be prepared to discuss how you’ve interacted with stakeholders at various levels and how you’ve handled queries related to forecasts and budgets.
✨Be Ready for Scenario Questions
Expect questions that assess your adaptability and problem-solving skills. Prepare for scenarios where priorities shift or unexpected challenges arise. Think about how you’ve managed such situations in the past and be ready to share those experiences.
