Commercial FP&A Analyst
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.
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.
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
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
Full study support and bonus provided