FP&A Systems
- Employer
- Michael Page Finance
- Location
- England, Buckinghamshire, High Wycombe
- Salary
- £40000 - £45000 per annum
- Closing date
- Mar 13, 2019
View more
- Job Role
- Finance Data Analyst
- Sector
- Software & Technology
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
FP&A Systems
High Wycombe
Client Details
Global technology organisation
Description
- Update and maintenance of Financial reports and analysis including P&L's, Balance Sheets, Cashflows.
- Monthly variance (versus Budget & Prior Year) analysis reports.
- Planning, Budgeting and Forecasting models.
- Creation, review, editing and submission of monthly KPI reports covering all parts of the business.
- Create various financial models as required to support the business. Examples include quote models, pricing models, cost analysis and inventory ordering.
- Lead contact systems, acting as a bridge between Finance and IT.
Profile
- Qualified or QBE Accountant (Preferably CIMA) with international outlook/exposure and experienced in performance analysis.
- Systems and IT focus rather than accounting.
- Minimum of 5 years' experience in a Financial Planning and Analysis role.
- Expert spreadsheet (Advanced Excel), plus experience of developing reports and analysis from different BI tools.
- Experience of using an ERP system, preferably Microsoft Dynamics NAV.
- Candidates looking to use their commercial financial knowledge whilst developing their skills in a broader systems role.
- Self-starter who enjoys problem solving and can use their creative skills to both harvest the information required but to then present it in a concise and illustrative manner.
- Able to engage confidently and effectively at all levels of the organisation, including an awareness of cultural and language differences.
Job Offer
Competitive salary and excellent benefits
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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