Financial Analyst at Newton focusing on financial planning and analysis. Collaborating with functional leaders to improve decision-making through high-quality insights and analytics.
Responsibilities
Partner with Head Office and Support Function leaders to understand cost drivers, productivity and performance
Provide clear, actionable insight to support prioritisation and decision-making
Build trusted relationships that enable constructive challenge and influence
Analyse overhead spend and productivity trends, identifying risks and opportunities
Develop, enhance and maintain KPI frameworks and dashboards for support functions
Increase transparency over support function costs, productivity and the outcomes delivered to the business
Own forecasting and budgeting processes for Head Office and support functions
Build capacity and cost models to support growth and scalability
Develop robust business cases for investment in people, technology and infrastructure, including ROI and payback analysis
Identify and implement improvements to FP&A processes, reporting and ways of working
Drive automation to reduce manual effort and improve accuracy, consistency and speed
Champion the use of AI and advanced analytics to enhance forecasting, scenario modelling, anomaly detection and insight generation
Deliver high-quality management reporting for Head Office and support functions
Ensure strong data integrity, controls and consistency of information
Support ad-hoc analysis and strategic initiatives across the business
Integrate closely with the wider Finance team, sharing best practice and supporting collective objectives
Contribute to building a high-performing, forward-looking Finance capability at Newton.
Requirements
Full qualification (ACA, ACCA or CIMA) with post-qualification experience in FP&A, commercial finance or performance analysis
Experience partnering with non-finance stakeholders
Strong analytical capability and the ability to translate data into clear insight and action
Experience with budgeting, forecasting & KPI development
Confidence to challenge constructively and influence stakeholders at different levels
A strong interest in data, automation and AI, and how these can transform finance
Advanced Excel and financial modelling skills (experience with Power BI, SQL, or similar tools is desirable)
Excellent communication skills and a collaborative, problem-solving mindset
A continuous improvement mentality.
Benefits
Life Assurance
Income Protection
Pension contributions
28 days holiday (not including bank holidays)
Profit share scheme
Equity schemes
Full social calendar with activity days and events
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