Senior FP&A Analyst - APPLY NOW

Homeworking
£45000.00 - £50000.00 per annum + Study Support + amazing benefits
21 Jun 2021
19 Jul 2021
BBBH118290
Gemma Case
Part Qualified
Permanent
Full Time

This is a remarkable opportunity working for a FT250 company - incredible culture, benefits and career progression.

This is a Senior FP&A Analyst, working in a dynamic, collaborative and growing team! This role offers lots of opportunity to progress within the business

Salary: £45,000 - £50,000 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:

  • Organised and the ability to gather data from various sources
  • Commercial awareness
  • Able to build collaborative and robust relationships, working with various teams
  • Comfortable working with big data sets; translating results into meaningful analysis and incorporating into forecasts
  • Excellent communication skills, both written and spoken
  • Able to manage tight deadlines
  • Driven, hard working and proactive
  • ACA qualified or equivalent, or on track to achieve

Candidates need to be available to start immediately or MAX 1 weeks notice

Please apply online and also send your CV through to Gemma Case