Commercial FP&A Analyst
- Employer
- Page Personnel
- Location
- England, Berkshire, Newbury
- Salary
- £32000 - £38000 per annum
- Closing date
- Feb 25, 2019
View more
- Job Role
- Finance Data Analyst
- Sector
- Healthcare
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
On behalf of an excellent business based in Newbury I am recruiting for a permanent Commercial FP&A Analyst to join their expanding finance team.
Client Details
My client offers an excellent flexible working environment in which you have the option work from home. They have very modern new offices with plenty of parking and an on-site gym.
Description
The successful applicant this permanent Commercial FP&A Analyst role will be responsible for the following:
Planning -Advise key stakeholders (e.g., Cost Center managers, Sales directors) to generate solutions to obtaining necessary resources within budgetary constraints, including identifying opportunities and mitigating risk
Business Reporting and Analysis - Assess report data (e.g., month-end matrix report, quarter-end year-over-year sequence reporting, headcount reporting, trend analysis, planned and forecast variance analysis, etc.) to identify opportunities for course correction/course alignment, writing justification for variances
Month-End Close - Manage cost centre finances including journal entries, review financial measures, provide guidance and advice regarding cost centre performance, and develop BU specific reports (e.g., commission support, customer rebates)
Special Projects - Provide ad hoc reporting and analysis. Participate in cross-functional financial projects. Identify opportunities and lead the implementation of changes to drive improvements
Profile
To be considered for this permanent role you posses the following:
- Have at least 1-2 years experience working in an analytical role
- Have a degree in Accounting/ Finance (or related) 2:2 minimum
- Will be ACCA or CIMA part qualified or finalist level
- Have intermediate excel skills (vlookups and pivot tables)
- Have a proven track record of team work
Job Offer
Full study support and bonus provided
Company
When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.
We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment.
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