FP&A Analyst
- Recruiter
- Michael Page Finance
- Location
- USA, New Jersey, Southampton
- Salary
- £40000 - £55000 per annum
- Posted
- 28 Jul 2022
- Closes
- 25 Aug 2022
- Ref
- JN -022022-5257113
- Contact
- Thomas Tully
- Job Title
- Finance Analyst
- Category
- IT/ Telecoms
- Contract Type
- Permanent
- Hours
- Full Time
Reporting to the Financial Controller the Financial Analyst is responsible for providing analytical insight and data mining for the use of the themselves and further finance function
Client Details
Our client is a global leader within the technology space and is continuing to grow their ever expanding brand.
Description
Ensure that monthly, quarterly and annual performance is accurately reported and ready for review by Business Finance in accordance with published timetables. The focus for this role will be on property spend and central costs.
Ensure that all material variances to Budget, latest forecast and Prior Year are explained clearer and concisely
Work with the Finance Shared Service Centre, the Statutory Compliance and GL teams, as well as Business Managers to gain a full understanding of financial performance.
Work with fellow controllers and the Global Business Controller to ensure that a common process with common templates are followed.
Provide answers to questions from Finance Director and management in relation to financial performance; and where answers are not known, to take responsibility for getting the answers in a timely basis.
Act as an interface between Global Functions Finance and the Statutory Compliance and GL teams and the Finance Shared Service Centre, helping to resolve any reporting and process issues.
Ensure that the Balance Sheet is reviewed and understood and that any risks and opportunities in the Balance Sheet are clearly communicated to Finance Director in liaison with the GL team.
Take the lead on responding to audit queries in relation to P&L and Balance Sheet movements. Ensuring the responses are clear and concise and reflect the risk to the reported results
Provide accurate and reliable financial information to support the Finance Business Partner, including data that supports budgeting, forecasting and long range modelling.
Profile
Degree qualified with a management accounting/commercial accounting background; a recognised professional accountancy qualification (ACA/ACCA/CIMA) and significant experience of operating in an international finance function, with medium to large matrix structure.
Being regarded as a trusted and credible resource by key stakeholders within both business and/or area management teams; able to build strong relationships. Have a 'hands on' approach, visible across the businesses with good communication and other interpersonal skills.
An enthusiastic and committed team player who can establish and maintain strong relationships with business leaders and across the Finance community.
Able to demonstrate a thorough understanding of a strong control framework
Job Offer
A fantastic package alongside a great culture.