FP&A Analyst hybrid

• A commercial finance position in the FP&A team of a global, successful and growing business.
• Offering training and support, opportunities to progress, some home working and full study support.

Client Details

Our client is a well established global business that continues to experience growth. You will be based 4 days per week from the office near Eastwood in Nottingham and 1 day per week from home.

Description

You will be reporting into the FP&A Manager, and will be working as a team to provide the business with financial insight and analysis to support with strategic and tactical business decisions across the EMEA and APAC regions. Your duties will include, but will not be limited to:

• Preparing summaries of actual results and variance analysis for the month / quarter and present to the FP&A Manager.
• Participate in the budget / forecasting process at EMEA level
• Business partnering cost centre managers across the EMEA and APAC regions
• Develop existing FP&A processes and procedures
• Supporting with the annual financial statements according to HGB and US GAAP
• Provide ad hoc analysis with commentary

Profile

To apply for the position you:

• Must have at least 2 years' experience of working in finance
• Will have experience of working in financial analysis or management accounts
• Must have excellent oral communication skills and the ability to deal with individuals at all levels
• Will have intermediate excel skills i.e. able to perform v look ups and pivot tables

Job Offer

• £28,000 - £34,000 (but potential to increase to £36,000 for a standout candidate)
• Study support for an accounting qualification
• 1 day PW home working after probation
• 5% matched pension
• 25 days holiday plus bank holidays
• Standard hours are 8-4:15 Monday - Thursday, and 8-2 on Fridays, but these hours could be varied
• Free onsite parking
• Training and mentoring from the FP&A Manager and wider finance team