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Graduate FP&A Analyst! APPLY NOW

  • Location
  • Job type Permanent
  • Reference BBBH118290
  • Salary £30000.00 - £35000.00 per annum + Study Support + amazing benefits
  • Specialisation Accountancy and Finance
  • Posted July 05, 2021

This is a remarkable opportunity working for a FT250 company - incredible culture, benefits and career progression.

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: £30,000 - £35,000 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
  • Finance 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:

  • Commercial awareness
  • Able to build collaborative and robust relationships, working with various teams
  • Comfortable working with big data sets; translating results into meaningful analysis and incorporating into forecasts
  • Excellent communication skills, both written and spoken
  • Able to manage tight deadlines
  • Driven, hard working and proactive
  • Part Qualified - ACCA, ACA or CIMA or equiviaent

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