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Commercial FP&A Analyst - Global business

  • Location London
  • Job type Permanent
  • Reference BBBH118290
  • Salary £45000.00 - £50000.00 per annum + Study Support + amazing benefits
  • Specialisation Accountancy and Finance
  • Posted July 18, 2022

Seeking a successful, commercially minded and driven FP&A Analyst to join a globally recognised brand in a dynamic, collaborative and growing team! This role offers lots of opportunity to progress within the business.

Salary: £40,000 - £50,000 per annum + study support + benefits

Location: Hybrid model of working (2 days in the office x3 from home)

Job Description:

  • Perform monthly headcount and cost reconciliations (actual vs plan) and investigate variances and tracking differences
  • Assist with the preparation of monthly executive cost packs, ensuring integrity and accuracy of financial information
  • Run processes to perform runs in our ABC cost modelling system which produces the data required for the preparation of the RFS.
  • Responsible for controlling the flow of work and providing accuracy via peer reviews and validations. Signing off all changes.
  • You'll operate controls and improve the process, liaising with the Change Control team to ensure , changes are accurately input into the correct system run.
  • Managing quarterly forecasts and annual planning cycles
  • Business Partnering to assigned cost / business areas and working with stakeholders to understand
  • Communicate issues clearly and in a timely manner. Proactively identify issues before they become problems
  • Provide reporting, analysis and business case support to the team and to business partners in a form that accurately and clearly articulates the key points, leveraging strong excel modelling skills

Personal Skills and Attributes:

  • Excellent communication skills, both written and spoken
  • Able to manage tight deadlines
  • Driven, hard working and proactive
  • Part Qualified - ACA, ACCA, CIMA qualified or equivalent
  • Commercially minded, excellent analytical skills
  • Proven financial modelling experience
  • Strong experience dealing with large data sets

Please apply online and also send your CV through to Gemma Case