FP&A Analyst

5 days left

Location
City of London, London
Salary
£40000 - £50000 per annum
Posted
27 Sep 2018
Closes
27 Oct 2018
Ref
13950344/001
Contact
Mary Cotter
Contract type
Permanent
Hours
Part time

Growing Financial Services business based in the City is recruiting for a Part Qualified or Financial level FP&A Analyst due to an internal promotion.

Client Details

Growing financial services business based in the City.

Description

Following the recent group restructure, an excellent opportunity has arisen for a finance / revenue analyst within the London finance team. The revenue analyst will be a part qualified or finalist level candidate with FP&A and / or data analysis experience who is comfortable working with large complex data sets.

The role will report to the Head of FP&A but will also support the Group CFO.

Key Responsibilities include

  • Lead and develop monthly revenue reporting
  • Prepare monthly organic growth reports with supporting commentary
  • Prepare monthly KPI reports
  • Prepare monthly client revenue analysis focusing on "top 20" clients
  • Prepare monthly new business and attrition reports
  • Prepare client revenue data to support cross selling initiative
  • Assist with annual budgeting and re-forecasting processes
  • Ad hoc tasks to assist senior finance staff

Profile

  • Strong academic background
  • Part qualified accountant or finalist (ACCA/CIMA)
  • Excellent IT literacy, including MS excel and MS power point
  • Ability to understand and work with large, complex data files
  • Excellent time management skills and ability to meet agreed deadlines
  • Ability to work under pressure and interact with senior management
  • Willingness to recommend and implement improvements to the financial process
  • 100% team player always looking to do "more"

Job Offer

Competitive salary and benefits package as well as annual bonus.

Similar jobs

Similar jobs