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Financial Planning Analyst

Alfa Financial Software
London, United Kingdom
Competitive Salary
Closing date
Sep 24, 2022

View more

Job Role
Financial Planning & Analysis
Contract Type
Full Time
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Financial Planning Analyst

Alfa is looking to recruit a Financial Planning Analyst to join our growing F,P & A team based in Moorgate, London. A fantastic opportunity for a candidate with a passion for telling a story with data and helping guide commercial business decisions through effective analysis.

The ideal candidate may already be working within a Finance department with an interest in F,P & A or a commercial Data / BI Analyst.

The Financial Planning & Analysis (FP&A) analyst will support the FP&A team preparing detailed financial and operational data analysis


Alfa Financial Software provides the world's leading asset finance software, Alfa Systems.

Our customers use Alfa Systems to administer both retail and corporate business, from point of sale, through originations, to contract management and remarketing. Alfa Systems manages both high-volume transactions and complex leases and loans, in any region, language and currency.



  • Prepare monthly and quarterly reporting including financial KPIs, Chargeability and Customer Profitability reporting;
  • Assist in preparation of monthly financial reporting, analysis and commentary;
  • Administration of Workday Adaptive Planning tool and effective use throughout regular forecasting cycles;
  • Working with Information Systems and Financial Reporting teams and other business units, enhance the quality of Alfa's data and data structures, and contribute to the implementation of standard BI tooling across the business;
  • Processing Ad-hoc financial and non-financial analysis;
  • Regular upkeep of the management information Confluence pages;
  • Comply with the information security roles and responsibilities as set out in Finance Team

Required experience /qualifications:

  • Passionate about data analysis and comfortable with large data sets;
  • Advanced Excel skills;
  • Attention to detail, inquisitive and ability to problem-solve;
  • Self-motivated and capable of working independently;
  • Comfortable working to deadlines within a fast paced environment;
  • Knowledge of BI reporting tools (desirable)

Even better if you have:

  • Workday and Adaptive Planning systems experience (desired)
  • Graduate degree in business, finance or data science (preferred)
  • Part or full qualified accountant (ACA, ACCA, CIMA) (advantage)

What We Offer

We offer amazing career development, remote working, competitive packages and benefits... and a whole lot more.

We have an inclusive and open culture at Alfa with a strong focus on a good work-life balance. We combine a thirst for innovation and exploration with the benefits of being a long-established and consistently profitable company.

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