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FP&A Analyst / Finance Analyst
- Posted 23 August 2021
- Salary £40000.00 - £45000.00 per annum + Study Support + amazing benefits
- LocationLondon
- Job type Permanent
- ReferenceBBBH118290_1629749512
- Contact NameGemma Case
Job description
This is a remarkable opportunity working for a FT250 company - incredible culture, benefits and career progression.
This is a FP&A Analyst, working in a dynamic, collaborative and growing team! This role offers lots of opportunity to progress within the business. Globally recognised brand
Salary: £40,000 - £45,000 per annum + study support + benefits
Location: Working from home, with a flexible working from September (2/3 days in Soho office)
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
- 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
- Share information concisely in PowerPoint using visuals/graphics appropriate to the audience
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
Please apply online and also send your CV through to Gemma Case gemma.case@investigo.co.uk