FP&A Analyst

We are searching for an enthusiastic FP&A Analyst to join our clients team in London!

Responsibilites:

• Support in the preparation of the Annual Budget and quarterly forecasting models across the business to build fair and accurate forecasts for the business.
• Business Partnering with Heads of Department to ensure understanding of Department specific key performance indicators and key drivers for any variances to targets.
• Preparation and distribution of monthly financial reports in a timely manner, to the CFO and Senior Leadership to enable clear understanding of the Departments’ progress against targets and identification of any risks or opportunities to the business.
• Analysis of monthly management information, offering actionable insights.
• Support the development of reporting on Tableau and other monthly reporting in excel, to drive continuous improvement in financial data and analysis.
• Ad hoc project work to provide additional analysis where required, to Heads of Department and Senior Leadership.

Requirements:

• Qualified or Part qualified ACA/CIMA/ACCA prefered.
• Attention to detail.
• Excellent communication skills.
• Ability to build strong professional relationships.
• Proficient in Microsoft Excel.
• Knowledge of the professional services industry preferred.
• Experience working in a FP&A function,preferred but not essential.

Benefits:

• Hybrid Working
• Flexible Working
• Pension
• 25 days Annual Leave + Bank Holidays
• Life Assurnace (4 times your salary)
• Employee refferal bonus
• Employee benenfits portal
• Learning & Development
• Social Events
• Negotiable salary

Feel your skills and experience match with the above? APPLY NOW