Fp&a analyst Work, Jobs in Merton (with Salaries)

Business Transformation Finance Partner
SSP —London
- Hybrid work
- Analytics
- Employee discount
Quick apply
7d
AECOM Advisory - Director (Defence)
AECOM —London
- Full-time
- Hybrid work
- Management
- Sales
- Business development
Senior Data Engineer
Sovos Compliance —London
- Communication skills
- Life insurance
Quick apply
11d
AECOM Advisory - Senior Director (Defence)
AECOM —London
- Full-time
- Hybrid work
- Management
- Sales
- Business development
Commercial Finance Team Leader (m/f/d)- Sales Incentives & Gross-to-Net
Eaton —Slough
- £60,800 - £89,100 a year
- Engineering
- Analysis skills
- Bachelor's degree
- Flexible schedule

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Business Transformation Finance Partner

SSP -
London

Quick apply

Job details

7 days ago

Benefits

Employee discount

Qualifications

Power BI
Dashboard visualisation
Financial modelling
Stakeholder collaboration
Stakeholder liaison
ACA
Management accounting expertise
Process improvement
Change management
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
CIMA
Management reporting
Ongoing financial performance monitoring
Multidisciplinary collaboration
Progress tracking
Analytics

Full job description

About the Role

The senior commercial finance analyst process and transformation is focused on;

Delivering process improvements to support the wider team aimed to increase efficiency and effectiveness of planning cycles primarily focused on Sales and Labour
Partner with business owner to support strategic projects

A practical, delivery focused role requiring initiative and collaboration able to flex between analytical detail and questioning mind set to better understand opportunities

Commercially aware with effective problem-solving skills often with an ambiguous brief as the role require genuine new thinking and challenging existing ways of working

Experience in designing and build, models, tools and processes end-to-end (e.g. Sales budgeting, cost-to-serve, promotional effectiveness) through to tracking results as transformation change is delivered

Curiosity, open mindedness to change and resilience are critical to be successful within this exciting role

What you'll be doing:

Tools, Models & Process Improvement

Design and develop financial models and tools to support planning and decision-making
Analytical and able to work with large data sets, for example will need to understand cost allocation methodologies
Build scalable, standardised processes to improve consistency and efficiency
Automate manual activities where possible, improving speed and accuracy
Support development of dashboards and reporting to track project performance
Work with data and BI teams to improve access to high-quality, actionable data

Transformation & Value Delivery

Partner on transformation projects from concept through to delivery
Build robust business cases, including financial modelling and benefit tracking
Define clear success measures and KPIs for each initiative
Track delivery of benefits vs plan and provide clear visibility of outcomes
Constructively test assumptions and ensure initiatives deliver tangible value

Performance Tracking & Insight

Ownership of business cases with clearly defined benefits
Produce clear reporting on benefits delivered vs business case (financial and operational)
Provide insight into performance drivers, risks and opportunities
Translate complex data into simple, commercial messages for stakeholders

Planning, Forecasting & Reporting

Support annual budgeting, periodic forecasting and long-range planning processes.
Deliver detailed variance analysis against budget, forecast and prior year.
Ensure labour and commercial assumptions are accurately reflected within financial plans.
Support executive-level reporting, presentations and analysis for senior leadership teams.
Provide ad hoc analysis to support strategic decision-making and performance improvement initiatives.

Business Partnering

Build strong relationships with Commercial, Marketing and Purchasing teams
Provide financial guidance and challenge to support decision-making
Engage and influence stakeholders through clear insight and collaboration
Support senior leaders with insight on key transformation priorities

To be successful in this role you will need:

Essential:

Strong experience in Finance Business Partnering or FP&A
Proven experience in financial modelling and analysis
A strong passion for driving change
Demonstrate experience of supporting or delivering business change / transformation
Strong stakeholder management and ability to influence senior leaders
Ability to simplify complex problems and communicate clearly

Desirable:

Qualified accountant (ACA / ACCA / CIMA)
Experience in building planning tools or performance dashboards
Exposure to process automation or system implementation
Experience working with Commercial, Marketing or Procurement teams
Knowledge of BI tools (e.g. Power BI) or data environments

Why join SSP?

At SSP, we’re passionate about creating places people want to be - whether that’s for our customers, our partners or our colleagues.When you join us, you’ll be part of a business where commercial thinking, collaboration and ownership really matter, and where your work can make a visible difference.

We Offer

Employee discounts across our brands
Friends and Family Discount App
Award-winning training, apprenticeships and development programmes
Health and wellbeing support
Hybrid working with flexibility to support work–life balance
An inclusive and diverse workplace, with employee networks and communities

Ready to join us?
If you’re excited by the opportunity to shape commercial performance in a key market, work closely with senior leaders and turn insight into action, we’d love to hear from you.

Start the best part of the journey with us.
At SSP, we value diversity and are committed to building a team that reflects a wide range of backgrounds, skills and perspectives.

#LI-HH1

Quick apply

Refine Your Search

fp&a analyst jobs in merton

Business Transformation Finance Partner

AECOM Advisory - Director (Defence)

Senior Data Engineer

AECOM Advisory - Senior Director (Defence)

Commercial Finance Team Leader (m/f/d)- Sales Incentives & Gross-to-Net

I want to receive the latest job alerts for fp&a analyst in merton

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