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FP&A Analyst with Advanced Excel and Problem Solving
Alexander Harrison
,
London, United Kingdom
Experience
Other titles
Skills
I'm offering
Financial modelling and forecasting skills or any Excel modelling / processes you need resolving or built. I have advanced excel skills and am able to build functional workbooks for business processes and financial models.
I have built up these modelling skills from my time as an engineering student solving complex issues and my career so far as a FP&A analyst in London.
I have built up these modelling skills from my time as an engineering student solving complex issues and my career so far as a FP&A analyst in London.
Markets
United Kingdom
Industries
Language
English
Fluently
Ready for
Larger project
Available
My experience
2020 - ?
job
Interim Technical Accountant
Ebiquity PLC.
- Create and maintain complex various financial models and forecasting techniques. Most recently developed revenue forecast model to predict global yearly revenue from historical data
- Scenario Modelling (WHAT - IF Analysis)
Create dashboards to enable senior management to understand the long tail of clients and start putting in actions to reduced this to increase profitability globally and place resources where they are most effective.
-Part of project team in charge of implementing accounting system globally and improvements to our CRM system (Salesforce), to match business objectives
- Develop value adding management information to support and aid senior management decisions making
- Perform Adhoc analysis and report findings to senior management, which is also used in board and investor packs
- Created and maintain KPI dashboards which runs off client profitability and sales pipeline to help aid strategic decisions
- Understand and build relationships across all business departments to help identify system enhancements needed
- Help manage the budget and forecast process and new processes of cost allocations such as corporate recharges
- Scenario Modelling (WHAT - IF Analysis)
Create dashboards to enable senior management to understand the long tail of clients and start putting in actions to reduced this to increase profitability globally and place resources where they are most effective.
-Part of project team in charge of implementing accounting system globally and improvements to our CRM system (Salesforce), to match business objectives
- Develop value adding management information to support and aid senior management decisions making
- Perform Adhoc analysis and report findings to senior management, which is also used in board and investor packs
- Created and maintain KPI dashboards which runs off client profitability and sales pipeline to help aid strategic decisions
- Understand and build relationships across all business departments to help identify system enhancements needed
- Help manage the budget and forecast process and new processes of cost allocations such as corporate recharges
Marketing, Excel, CRM, SAP, Power BI, Salesforce, Management, Support, Accountant, KPI, Office, BEE, Power, SAP BPC, Forecasting, Data Analysis, Reporting
2018 - 2020
job
FP&A Analyst
Ebiquity PLC.
- Created and continue to enhance our 3 year P&L Model as well as some scenario models
- Acquired a detailed understanding of each business area to investigate P&L variances and the reasons for these variances,
- Preparation of quarterly board reports and investor packs
- Assist in the annual budgeting and forecasting process. Reconcile and report detailed analysis and summary reports
- In charge of analysing around 100 million of revenue and the respective production costs and report findings
- Developed new client P&L process with Operations director to understand profitability of key clients and enhance margins.
- Help complete year end audit requirements and financial statement notes, such as impairment model
- Acquired a detailed understanding of each business area to investigate P&L variances and the reasons for these variances,
- Preparation of quarterly board reports and investor packs
- Assist in the annual budgeting and forecasting process. Reconcile and report detailed analysis and summary reports
- In charge of analysing around 100 million of revenue and the respective production costs and report findings
- Developed new client P&L process with Operations director to understand profitability of key clients and enhance margins.
- Help complete year end audit requirements and financial statement notes, such as impairment model
Budget, Forecasting, Finance, Management, Sales, Music, Forecast, Processes
2015 - 2018
job
Finance Analyst
OUAT Ltd.
- Helped implement new Management information system to increase business performance
- Produced Management accounts for one of the entities
Prior to the new system, provided group profitability reports to senior management after taking material costs and employee costs into consideration
- Created data refresh process from accounting system to improve efficiency
- Meeting deadlines for month end reporting as well preparing board packs. This includes profitability pack for whole company as well as full board pack for the music entity
- Produced Management accounts for one of the entities
Prior to the new system, provided group profitability reports to senior management after taking material costs and employee costs into consideration
- Created data refresh process from accounting system to improve efficiency
- Meeting deadlines for month end reporting as well preparing board packs. This includes profitability pack for whole company as well as full board pack for the music entity
Finance, Analyst
My education
2012
-
2015
Brighton University
Bachelor's of Engineering, Mechanical Engineering
Bachelor's of Engineering, Mechanical Engineering
2010
-
2012
Stamford College
A-Levels, Mathematics - A, Further Mathematics - B, Physics - B
A-Levels, Mathematics - A, Further Mathematics - B, Physics - B
2001
-
2006
High School
9 GCSE's A-C's, Mathematics, Science, English
9 GCSE's A-C's, Mathematics, Science, English
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