FP&A Analyst

Posted 15 November 2019
Salary £45000.00 - £55000 per annum
Location
Job type Permanent
ReferenceBBBH96158_1573823811
Contact NameEllen Tippett

Job description

Investigo are supporting a SME Software business with the recruitment for a FP&A Analyst. This is a brand new vacancy within the Finance function reporting into Head Of Commercial Finance. They are seeking a analytical, problem solver that can implement processes and procedures into the new Commercial team.

This position involves partnering with department heads and regional MD's to provide reliable insight to support strategic and operational decisions.

  • Always look to improve processes, reporting and forecasting and aspire to deliver best in class support to the business by identifying business opportunities that further improve performance.Contribute to the preparation of the monthly Management Accounts across several regions ensuring accuracy and timely delivery.
  • Review of Managements Accounts, carrying out detailed variance analysis to understand drivers on performance, articulated in a clear concise way.
  • Assisting in developing a business partnering culture, including the development and distribution of management reports beyond finance and ensuring these provide insight to business drivers that meet business needs.
  • Supporting the Annual Plan process, 5-year plan and Forecast exercises, including the preparation of templates, analytical reports, and input to Board presentations.
  • Work effectively with the Head of Commercial Finance on adhoc projects as required to help understand business performance and subsequently drive improved performance.

You must have relevant analytical experience alongside being a qualified accountant. Please apply today if you are interested in this brand new opportunity ellen.tippett@investigo.co.uk