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 work on strategic projects.
- 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.
FP&A Analyst. Job in Edinburgh LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
As an FP&A Analyst at our Edinburgh office, you will join 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 in a respected finance function. Our commitment to employee development and a positive work environment makes us an excellent employer for those seeking rewarding and fulfilling employment.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst. Job in Edinburgh LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to current FP&A Analysts or finance professionals on LinkedIn. Ask them about their experiences and any tips they might have for landing a role in this field.
✨Tip Number 2
Prepare for those interviews by brushing up on your Excel skills. Make sure you can confidently demonstrate your advanced modelling capabilities, as this is crucial for the role.
✨Tip Number 3
Showcase your analytical skills during interviews. Be ready to discuss how you've interpreted complex data in the past and how it led to meaningful insights for your previous employers.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you prepare and land that FP&A Analyst position. Plus, it’s a great way to get noticed!
We think you need these skills to ace FP&A 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 responsibilities listed in the job description, and show us your enthusiasm for joining StudySmarter.
Showcase Your Analytical Skills:Since this role requires strong analytical skills, make sure to include examples of how you've interpreted complex data in the past. We love seeing how you’ve used your insights to drive business decisions, so don’t hold back!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, it’s super easy!
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 drive business decisions.
✨Understand the Business
Familiarise yourself with the company’s financial health and recent performance. Research LilyLifestyle's market position and any recent news. This will help you demonstrate your commercial awareness and show that you're genuinely interested in contributing to their success.
✨Prepare for Scenario Questions
Expect questions that assess your analytical skills and problem-solving abilities. Prepare examples of how you've tackled forecasting challenges or provided insights from variance analysis. Use the STAR method (Situation, Task, Action, Result) to structure your responses clearly.
✨Communicate Effectively
Strong communication skills are key for this role. Practice explaining complex financial concepts in simple terms, as you'll need to interact with stakeholders at all levels. Consider doing mock interviews with a friend to refine your delivery and ensure clarity.
