Financial Planning & Analysis Analyst

Choralis Consulting have instructions to recruit an FP & A Analyst

The company:- is a leading edge corporate technologies business with customers all over world company generate revenues in access of $75m and are owned by a US PE-house. Its London presence is "Group" functions only; with an operational presence in the US, Israel and Europe.

The role:- is to Business Partner with management to drive analysis and information available to impact the business decision making process. Monthly Close and Consolidation alignment with the accounting team and analyze current and past trends including all areas of the P&L revenue and capital expenditure.
Monitor performance, investigate, reconcile and analyze causes of unexpected variances and
ensure all variances are reflected in the forecasting and reporting. You will actively assist and contribute to presentations to Board of Directors, company shareholders and financial institutions.

The person:- Graduate, Qualified Accountant ACA/ACCA/CPA with at least 3 years experience as an FP&A analyst/Business partner. Ideally with a corporate background or from a Top 10 business consulting firm, you will be comfortable developing financial models and analysis to support strategic initiatives, a strong technical accountant, confident delivering complex analysis and solutions to operations in a clear and collaborative manner. Advanced Excel skills, (Oracle) experience desirable. A self motivated, career oriented individual with excellent influencing skills, comfortable working independently and as part of cross-functional team delivering high quality work.