FP&A Analyst / Finance Analyst
- Recruiter
- Investigo Limited
- Location
- Homeworking
- Salary
- £40000.00 - £45000.00 per annum + Study Support + amazing benefits
- Posted
- 23 Aug 2021
- Closes
- 20 Sep 2021
- Ref
- BBBH118290
- Contact
- Gemma Case
- Job Title
- Financial Planning and Analysis
- Category
- Media / Entertainment, Technology
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
This is a remarkable opportunity working for a FT250 company - incredible culture, benefits and career progression.
This is a FP&A Analyst, working in a dynamic, collaborative and growing team! This role offers lots of opportunity to progress within the business. Globally recognised brand
Salary: £40,000 - £45,000 per annum + study support + benefits
Location: Working from home, with a flexible working from September (2/3 days in Soho office)
Job Description:
- Perform monthly headcount and cost reconciliations (actual vs plan) and investigate variances and tracking differences
- Assist with the preparation of monthly executive cost packs, ensuring integrity and accuracy of financial information
- Managing quarterly forecasts and annual planning cycles
- Business Partnering to assigned cost / business areas and working with stakeholders to understand
- Communicate issues clearly and in a timely manner. Proactively identify issues before they become problems
- Provide reporting, analysis and business case support to the team and to business partners in a form that accurately and clearly articulates the key points, leveraging strong excel modelling skills
- Share information concisely in PowerPoint using visuals/graphics appropriate to the audience
Personal Skills and Attributes:
- Excellent communication skills, both written and spoken
- Able to manage tight deadlines
- Driven, hard working and proactive
- Part Qualified - ACA, ACCA, CIMA qualified or equivalent
- Commercially minded, excellent analytical skills
Please apply online and also send your CV through to Gemma Case