Corporate FP&A Analyst

Recruiter
Pro Tax
Location
London, UK
Salary
Competitive
Posted
20 Apr 2019
Closes
18 Apr 2019
Ref
1123456838
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
Corporate FP&A Analyst £45,000 - £48,000 (14-month FTC) For a global, commercial organisation with headquarters in London, we're recruiting a Corporate FP&A Analyst to work with the Corporate FP&A Manager to provide financial support to the corporate service cost centre teams including HR, Finance, Estates, Strategy and procurement. The Corporate FP&A Analyst will produce monthly performance reports, variance analysis, quarterly forecasts, long-term plans and annual budgets.Main Duties:Support the provision of financial reporting, forecasting and budgeting service to corporate service cost centre teamsWork with corporate service team members ahead of month end close to ensure accruals and recharges are dealt withMonthly meetings with corporate service team members to review monthly reporting packs including payroll journals, mis-postings and variance commentary.Financial analysis and investigation to support decision makingPreparation of packs for the Quarterly Business ReviewsAssist corporate service teams with posting budgets and forecasts on SAPEstablish a business partner approach and be a trusted advisor Person Specification:CCAB qualified (ACCA, CIMA or ACA)SAP experienceExperience from large, multinational / international organisationsExperience of preparing management accounts, budgets and forecastsExcellent business partnering experienceManage cost challenge processes ensuring KPI's are measuring the correct metricsChallenge and suggest improvementsExperience in long-term and medium-term planningThe consists of five distinct brands: , , , and .

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