FP&A Analyst
- Recruiter
- Robert Walters
- Location
- South East London, London
- Salary
- £42,000 per annum
- Posted
- 21 Apr 2019
- Closes
- 22 Apr 2019
- Ref
- 1132381906
- Job role
- Accountant
- Sector
- Accounting - Public practice
A fantastic telcommunications business based in central London is looking to hire a FP&A analyst to join their team! They are looking for a ACCA or CIMA finalist with a great sense of humour to fit the team.
Key responsibilities of the FP&A Analyst
Experience and skills:
If you would like to be considered for the role please apply now or contact me on / email
Key responsibilities of the FP&A Analyst
- Support the forecasting and budgeting processes
- Enagage with local FP&A teams
- Work closely with the financial reporting teams to improve quality and timeliness of reporting to both internal and external stakeholders
- Prepare quarterly board presentations
- Analyse financial performance against budget / forecast highlighting trends, investigate variances and recommend corrective actions
- Develop forecasting tools
- Build appropriate automated, KPI and dashboards to monitor performance
- Implement and develop BI tools and relevant financial models to improve analysis and decision making
- Provide appropriate decision-making support to all functions including Operations, Commercial, Legal and others
- Ad hoc projects as needed
Experience and skills:
- 5 years of solid, demonstrable progression and success in a finance | accounting role
- Hands-on experience of using financial systems and buidling automated reports from data within
- Advanced financial modelling, MS excel skills
- Track record of continuous process improvement
- Working knowledge of developing budgets, periodic forecasts and producing executive monthly board packs
If you would like to be considered for the role please apply now or contact me on / email
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