FP & A Analyst

International SOS is the world’s leading international healthcare, medical and security assistance, and concierge services company. Operating in over 70 countries, International SOS provides integrated medical, clinical, security, and customer care solutions to organisations with international operations. A global team of over 11,000 employees led by more than 1,000 full-time physicians and 200 security specialists provides services including planning, preventative programs, in-country expertise and emergency response to 70 percent of the Fortune Global 500 companies.

FP & A Analyst

Chiswick Park, West London

We are currently recruiting a FP & A Analyst on a permanent basis to join our team in London, Chiswick Park. The successful candidate will be reporting to the FP & A Manager and will primarily be responsible for managing, reconciling and analysing accurately the revenue, cost of sales and/or general overheads of Northern Europe and preparing various forecasts (monthly rolling forecast, budget, multi-year plan).

Key Responsibilities

Month-end

• Review accuracy of the SUN data compared to various sources (ie. payroll posted in SUN with payroll system, revenue recognized in SUN with billing system etc.)
• Ensure all deferred revenues are accounted for correctly
• Validate allocation of revenue and cost of sales per contract type as per company’s chart of account
• Allocate all G&A and contractual cost of sales as per budget assumption and against correct client code
• Follow-up on recharges on inter-regional projects
• Confirm that all costs have been received and accrue is necessary
• Prepare accruals and liaise with accounting teams
• Liaise with business owners to validate monthly headcount and actuals
• Validate FX Impact versus budget, prior year, forecast etc.

Reporting

• Prepare monthly and YTD performance and detailed variance analysis versus Budget, Prior Year, Forecast etc.
• Prepare monthly management review (MMR) report and quarterly business review (QBR) report
• Trend analysis and identification of one-off items

Budgeting and forecasting

• Develop, maintain and enhance forecasting tools for GP and/or G&A and HC
• Collate information and assumptions from business owners
• Upload budget and forecast in reporting system
• Variance analysis and reporting

Ad-hoc

• Support the business in various projects
• Any ad-hoc analysis requested by the business

Required Skills and Knowledge

• Advanced modelling and excel skills (Pivot, formulas, VBA is a plus)
• Demonstrates creative thinking and initiative
• Ability to juggle many competing tasks and projects simultaneously

Required Work Experience & Qualification

• Previous experience in working with high volumes and complex data
• Proven experience in FP&A
• Experience of working in a fast paced environment
• Demonstrate good accounting knowledge in particular P&L and multiple currency management
• A bachelor's degree in finance, accounting, economics or a related field
• Part qualified CIMA or MBA in Finance

Here at International SOS we will offer you an interesting, varied and challenging career, where you will have the opportunity to experience working with a diverse range of people.

Please apply online now attaching your CV.