FP&A Analyst

Responsibilities

• Assist in preparing monthly, quarterly, and annual P&L reporting including variance analysis
• Responsible for loading P&L data into Group reporting tools on monthly basis
• Responsible for monitoring and reporting of Overheads on monthly basis to budget holders
• Support the budgeting and forecasting processes, including data collection, model updates, and performance tracking
• Conduct financial analysis to identify trends, risks, and opportunities
• Maintain and improve Excel-based financial models
• Assist with ad-hoc financial reports and projects as required by the Finance team
• Help track key performance indicators (KPIs) and create dashboards to monitor business performance

Requirements

• Part-Qualified Accountant (ideally CIMA / ACCA studier)
• Strong analytical and quantitative skills
• Proficiency in Microsoft Excel (experience with financial modelling or large data sets a plus)
• Experience with using Power BI and building dashboards (desirable)
• Basic understanding of financial statements and corporate finance principles
• Familiarity with ERP systems or financial planning software (e.g., NetSuite, Adaptive Insights, Anaplan, SAP) is a plus
• Excellent communication and interpersonal skills
• High attention to detail and ability to meet deadlines
• Eagerness to learn and grow in a fast-paced environment.
• Reports to: Head of FP&A
• Why Join Coface?
• If you are a commercially minded professional looking for an exciting opportunity to make an impact, we invite you to apply.

Additional Information

We are seeking a motivated and detail-oriented FP&A Analyst to join our finance team. This role is ideal for someone who has previous experience working as an analyst. Advanced excel skills, experience of simplifying processes and being able to understand the drivers behind the numbers is a must. You will work closely with our Head of FP&A, Finance professionals and cross-functional teams to help drive data-driven decision-making across the organization.

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