IAG Group Financial Analyst (FP&A)

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Reference 9972 Closing date 22/9/2024 Brand IAG Career area Head Office Contract type Permanent Full Time Location Waterside, IAG Head Office Download job description

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Purpose of the role

To support the Group Reporting Manager and Group Financial Controller with the production and analysis of the Group’s financial information, focused on monthly and quarterly actual and forecast results
To exploit the capabilities of new technology in the Group Financial Planning & Analysis team, including the Group’s Anaplan system
Based on review and interaction with the operating companies, provide insight and recommendations aimed at improving the Group’s financial performance

Accountabilities

Consolidation of the Group’s monthly and quarterly FP&A information, providing an accurate and efficient process, leading to meaningful insight to the IAG MC and Board
Review of operating company financial performance, drawing out key insights and suggesting areas for performance improvement
Production of reports and analysis of the Group’s financial performance for the MC and Board
Champion process improvements and new ways of analysing and presenting financial information
Key point of contact for finance teams across the operating companies, communicating requests for information and answering corresponding queries
Learn key financial processes across the IAG FP&A team, and be able to provide immediate cover for other key FP&A processes, particularly cash flow and balance sheet consolidations.
Assist in the preparation of IAG Group quarterly financial results, including preparation of selected notes to the Financial Statements and key data points for the Financial Review
Assist the Investor Relations team by providing insightful analysis and proactively researching new ways to provide external insight, including versus key competitors
To provide support to the completion of the Group Anaplan project, including user acceptance testing and report writing and exploitation of the technology post go-live
Ad-hoc reporting and analysis as required

Required skills & experience

Proven track record of delivering high quality output under tight timelines
Takes responsibility for managing and prioritising own work, with the resilience to work under pressure and ability to work with multiple assignments
Delivery of results to deadlines, with a commitment to producing accurate and timely financial information
A team player with well-developed interpersonal skills, able to promote good team working and cooperation
Analytical and problem-solving skills, including ability to analyse, interpret and present financial and business data
Able to challenge the current processes and design improvements and create efficiencies in the financial reporting process
Good verbal and written communication skills – able to articulate and document thoughts clearly and to present with confidence and credibility to a variety of audiences including senior management
Proactive, able to explore issues and generate new ideas in developing continuous improvement measures
Relevant degree or equivalent experience
Full professional finance qualification such as ACA, ACCA, CIMA or equivalent
Experience in a Group function of a listed company
Experience of Anaplan (or equivalent tools) would be an advantage

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