FP&A Analyst
- Recruiter
- Investigo Limited
- Location
- England, London
- Salary
- £35000 - £38000 per annum + Study Support ACCA/CIMA
- Posted
- 21 Feb 2017
- Closes
- 28 Feb 2017
- Ref
- BBBH53705
- Contact
- Alicia Davis
- Job Title
- Financial Planning and Analysis
- Category
- Retail / Wholesale
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
The role of FP&A Analyst:
The candidate should have strong analytical skills, excellent excel skills, and demonstrate initiative and self-motivation. They should also have good communication skills in order to liaise with both finance and non-finance people at all levels of the organisation.
What you will be doing:
- Reviewing monthly performance of the businesses, and engaging with Finance Managers to gain an understanding of the trading performance.
- Assist the month-end process
- Preparing Quarterly Reporting packs to Head Office in Canada.
- Supporting the Annual Plan process and Forecast exercises, including the preparation templates, analytical reports, and presentations to the EMEA and Parent Boards.
- Participating in the development of Best-in-Class monthly financial reporting by leveraging HFM to compile reports and to deliver them to the business and Senior Management.
- Assisting in developing a business partnering culture, including the distribution of management reports beyond finance and ensuring these meet business needs.
- Assisting the month-end close process
- Preparing Ad-hoc reporting and analysis for the finance and management teams as required.
- Work independently - taking ownership of work-streams and proactively managing upward
- Forming strong working relationships with key stakeholders (including other EMEA finance colleagues from across the region and the EMEA CFO)
What we would like you to have:
- Experience and knowledge of Hyperion Planning and Hyperion Financial Management would be strongly advantageous
- Strong interpersonal skills
- Self-starter
- Previous FP&A Experience
- Experience of working with Excel at an intermediate level (V-lookups, Pivots tables, Sum if statements as a minimum and macro knowledge is desirable but not essential)
- Part Qualified (CIMA / ACCA/ACA)