FP&A Analyst / Finance Analyst

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
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