FP&A Analyst - Jersey based Hedgefund - Robert Walters : Job Details

Salary: £60,000 per annum

Location: Jersey

Keywords: Financial Planning, Analysis, Budgeting, Forecasting, Workday Adaptive Planning

Our client is seeking a diligent and knowledgeable FP&A Analyst to join their group finance team based in Jersey. This role offers an exciting opportunity to be part of a dynamic team responsible for all financial reporting and advisory matters across the group. The successful candidate will have the chance to work with Workday Financial Management / Adaptive Planning tools, providing key insights into financial data and contributing significantly to monthly forecasting and budgeting cycles.

• Opportunity to work in a dynamic finance team
• Involvement in comprehensive financial reporting and advisory matters
• Use of Workday Financial Management / Adaptive Planning tools

What you'll do:

As an FP&A Analyst, your role will be pivotal in managing financial data within the Workday Adaptive Planning system. You will be instrumental in supporting monthly forecasting and budgeting cycles, ensuring that all expenses are correctly allocated. Your excellent analytical skills will be put to use as you handle FTE & Headcount reporting, providing valuable insights into Budget & Forecast. You will also play a crucial role in supporting the analysis, review, and articulation of each department's budget and forecast to senior management and external stakeholders. Your ability to identify variances, recommend corrective actions, and provide insightful commentary will be highly valued.

• Manage financial data input in Workday Adaptive Planning system to support monthly forecasting and budgeting cycle.
• Review P&L output from Workday to ensure expenses are correctly allocated.
• Handle FTE & Headcount reporting and analysis against Budget & Forecast.
• Support the analysis, review and articulation of each department's budget and forecast to senior management and external stakeholders.
• Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results.
• Identify variances and recommend corrective actions, providing insightful commentary to director level audience.
• Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team.
• Partner with corporate finance, procurement and HR teams on improving downstream data quality and processes.

What you bring:

As an FP&A Analyst, you bring strong analytical capabilities with proficiency in Excel. Your ability to work under pressure, meet tight deadlines, and prioritise multiple tasks will be essential for success in this role. You possess a strong initiative to learn, grow, and develop your role further. While it would be desirable if you are working towards an accounting qualification such as CIMA/ACCA or equivalent, what is most important is your commitment to delivering high-quality work, your keen eye for detail, and your ability to provide insightful analysis.

• Strong analytical capabilities with proficiency in excel.
• Ability to work under pressure to meet tight deadlines.
• Capability to prioritise multiple tasks and deliverables at one time.
• Strong initiative to learn, grow and develop role.
• Working towards an accounting qualification (CIMA/ACCA or equivalent) would be desirable.

What sets this company apart:

Our client is a globally recognised firm that values the growth and development of its employees. They offer a supportive work environment where teamwork and collaboration are encouraged. Their commitment to excellence is reflected in their use of cutting-edge tools such as Workday Financial Management / Adaptive Planning. This is an excellent opportunity for those looking to grow their career in finance, with ample opportunities for learning and development.

What's next:

Ready to take the next step in your finance career? Apply now!

Apply today by clicking on the link provided. We look forward to receiving your application!

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates