FP&A Analyst

FP&A Analyst 

Knutsford, Cheshire

£30,000- £40,000 + Benefits

Reports to: Senior FP&A Manager

About us:

Fishawack is a Medical Communications company with offices in the UK, USA and Switzerland. Fishawack has a reputation built on excellence and creativity, providing premium medical communications services tailored to meet our clients' individual needs. Our team has a unique blend of scientific, marketing, and creative expertise with fresh thinking and enthusiasm. We believe that our clients' endorsement is the best testament to the success of our approach.

Key Responsibilities of the FP&A Analyst:

• Deliver monthly revenue recognition and fee analysis
• Support the preparation and continuous improvement of the monthly management reporting and analysis packs
• Roll forward of monthly reforecasting models and support the annual budgeting process.
• Work with key stakeholders in the business to ensure they receive key reports and analysis in a timely and accurate way.
• Carry out some month end close process, including posting journals, for Accruals, Prepayments, Accrued Income and Deferred Income
• Support finance team where required with reconciliations, cross checks and analysis including balance sheet reconciliations
• Support the Head of FP&A in the rollout of new accounting and project management system (Netsuite)

About you

• Qualified ACCA, CIMA or ACA (Part Qualified finalists considered)
• Proven can-do attitude with an ability to work calmly and accurately to tight deadlines
• Self-motivated, confident, tenacious and a positive team player
• Proven experience as a Finance Analyst.
• Working technical knowledge of reporting standards and management accounting techniques, with a focus on trading balance sheet accounts (Accruals, Prepayments, Accrued Income, Deferred Income) and Profit & Loss reporting/analysis.
• Excellent written and verbal communication skills
• Willingness to travel

Benefits

We offer a creative, supportive environment where you will be able to continuously develop, alongside a generous salary. We will support you with both in-house and online training. We offer a generous company pension, private medical insurance with great member benefits and life insurance.