FP&A Analyst

Recruiter
Michael Page
Location
Surrey, Redhill
Salary
£50000 - £60000 per annum
Posted
17 May 2022
Closes
14 Jun 2022
Ref
JN -042022-5413566
Contact
Michael Ternent
Sector
IT/Telecoms
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

High growth technology business based in Redhill is recruiting a qualified, commercial finance analyst with excellent Excel skills.

Client Details

High growth technology business based in Redhill is recruiting a qualified, commercial finance analyst with excellent Excel skills.

Description

  • Producing the monthly recurring revenue report, including KPIs and metrics for the finance team and wider business.
  • Interpreting data and analysing results to help drive positive business outcomes.
  • Evolving operational metrics by creating new reports and KPIs from scratch to measure performance, reduce costs, and improve efficiencies.
  • Reviewing financial performance to understand trends in performance and to influence decision making and improve margins and profitability.
  • Business partner across departments to form a bridge with finance by creating reports, stats and data that link, align and track against the business' strategic goals.
  • Maximising value add activity and reducing non-profitable activity, as well as contributing to a reduction in activity gaps in the wider business operations and projects
  • Producing the monthly flash revenue report
  • Lead the production of financial models, budgets, forecasts, and costings across the business.
  • Lead in creation of an effective business partnering environment where the finance department provides timely, insightful, and impactful data that adds value company-wide.
  • Building and developing strong working relationships with internal stakeholders, including Customer Success, Operations, Sales and Marketing.

Profile

Qualified accountant with excellent analytical skills including strong Excel

Job Offer

Salary of £50,000 - £60,000

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