Financial Planning & Analysis Analyst
Location: London, UK
Department: Finance

Opportunity to join a successful, driven and fast paced finance team of 7 based in the City of London. The FP&A Analyst will support the organisation in achieving its objectives by making well-informed decisions based off timely and accurate financial data and reporting. The key day-to-day activities include preparation of financial performance analysis and reports for Heads of Business Units, annual budgeting, quarterly forecasting, sales monitoring and ad-hoc data analysis tasks as requested.

Responsibilities

• Owning the budgeting and forecasting processes end to end including partnering with the business unit management teams and financial control team to ensure accuracy and completeness
• Financial modelling and analysis with continuous support to business unit management teams, Financial Controller and Head of Finance to aid valuable decision making
• Continuous improvement of current reporting and modelling processes
• Monthly forensic analysis on P&L movements
• Own the UK finance inputs and actions for global sales monitoring and reporting
• Weekly and monthly KPI reporting
• Support the Financial Controller on month/quarter and year end results submissions, where required
• Build positive relationships across the organisation
• Develop and improve monthly analysis of results for service line management to maximise revenue and margin decision making
• Act in an advisory capacity on strategic financing activities for the Group
• Other Finance projects and duties as appropriate

Preferred Qualifications/Experience:

• 3 years minimum experience working in a similar role
• Must have budgeting and forecasting experience
• Experience working in a fast-paced, high volume, high growth, multi-entity organisation
• Accountancy qualification, or working towards (ACA/ACCA/CIMA) 
• Proficient with Office 365 applications including excel
• Structured & organised approach to work
• Excellent communicator and team player
• Strong attention to detail and ability to identify data patterns
• SAP (S4Hana) experience preferable but not essential
• PowerBI experience preferable but not essential

About Intertrust Group, a CSC company.

We are the premier global business, legal, and financial services company providing knowledge-based solutions to clients worldwide. Based in Wilmington, Delaware, USA, we have locations and capabilities in more than 140 jurisdictions in the Americas, Europe, Asia Pacific, and the Middle East, with more than 7,500 employees. We are the business behind business.®

Working with us means entering a dynamic, international, and growth-oriented company. Diverse teams give us a competitive advantage and drive innovation. We’re committed to attracting, developing, and retaining talented people who create an environment where everyone is valued and respected. CSC is an equal opportunity employer.

Why work with us?

At Intertrust Group, a CSC Company, we’re always looking ahead, finding ways to improve and anticipate the future needs of our customers. Curiosity fuels our innovation and productivity drives our results. This proactive mindset has helped us adapt and create solutions that have enabled businesses to run smoother and smarter for more than 120 years.

CSC is committed to attracting, developing, and retaining talented people whose personal values align with ours. We empower our employees to bring the right solutions to market to meet customer demand. That is why we are the premier provider of global solutions for more than 180,000 businesses.

• CSC is a great place to work with smart and dedicated people. We have been voted a Top Workplace every year since 2006 and are a 2022 National Top Workplace.

• We offer challenging work and career opportunities. Most positions are filled with internal moves and employee referrals.

• Employees are eligible for an annual success sharing bonus or commission plans based on role and individual performance.

• Our global standard for our work environments supports current and future technology initiatives through open design, sit-stand workstations, and digital interface points with wireless access throughout the campus. It’s an exciting time for us in terms of growth and expansion.

Apply now

Interested? We’d love to hear from you! Please apply directly via our career page with your CV and optional Cover Letter. For more information about this position, please contact naomi.thomas@intertrustgroup.com

Intertrust Group, a CSC company, provides equal employment opportunities to all employees and applicants without regard to race, colour, religion, sexual orientation, marital/parental status, national origin, age, disability, political opinion, social status, veteran status, and genetics. Intertrust Group complies with all applicable laws governing nondiscrimination in employment.