FP&A Analyst

Recruiter
Michael Page
Location
London, City of Westminster
Salary
£350 - £400 per day
Posted
11 Mar 2019
Closes
11 Apr 2019
Ref
13999422/001
Contact
Alyx Rowland
Contract type
Interim
Hours
Part time
  • An excellent opportunity for a qualified commercial candidate based in London.
  • A publication company which publishes over 20 well-known brands and has a worldwide readership.

Client Details

A magazine company that publishes over 20 well-known brands and has a worldwide readership. They are based in Westminster, South West London and have beautiful and contemporary office spaces.

Description

The key responsibilities of the successful FP&A Analyst will include:

  • Production of Monthly Income Statement and associated commentary.
  • Responsibility for the Accruals and Prepayments within the balance sheet.
  • Preparation of the monthly direct labour and indirect labour report.
  • Produce monthly analysis on spend against budget and prior year.
  • Preparation and analysis of monthly sales reports.
  • Perform margin analysis on customer orders and challenge sales team to ensure margins are in line with budget expectations.
  • Identify customer profit improvement opportunities.
  • Develop a detailed understanding of business performance factors and support the Head of Finance in driving improvements in efficiency, service and performance.
  • Prepare price lists for UK, Export and Intercompany sales.
  • Assist the Head of Finance with budgeting and forecasting opportunities.
  • Support the Head of Finance in the creation of a range of financial and non-financial operational metrics designed to improve operational performance.
  • Working alongside the Financial Accountant to review all working processes within the business in close detail to provide a solid grounding for improvement recommendations.

Profile

The successful FP&A Analyst will have:

  • An ACA/ACCA/CIMA qualification (or an international equivalent).
  • Strong communication skills and the ability to develop good relationships with stakeholders.
  • Proficient business partnering skills.
  • A commercial focus.
  • Strong analytical and planning skills with the ability to prioritise effectively.
  • Have excellent IT skills with advanced knowledge of Excel.

Job Offer

A competitive salary and benefits package.

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