FP&A Senior Analyst

Recruiter
Fleetcor
Location
South East London, UK
Salary
Competitive
Posted
18 May 2019
Closes
20 May 2019
Ref
1107147887
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
Summary Fleetcor technologies HQ London office is recruiting a Senior FP&A Analyst to support the Financial function of the business. This role includes financial planning, analysis, reporting and consolidation of all international P&L's to drive operating performance. The position will be central point of contact to all International finance teams to deliver high quality and timely analytics and help in achieving revenue growth, targeted cost and simplifications objectives. Additional responsibilities include reporting of KPI's, preparation and oversight of central capex/ opex budget and ad hoc analysis. The role will support IT financial systems implementation including testing and oversight. This is a great opportunity to play a strong supporting role in HQ financial function. SOME OF WHAT YOU WILL BE DOING Lead financial planning and analysis and annual budget preparation including quarterly forecasting Lead the development of comprehensive financial reports and KPI's, to analyse financial performance and prepare for leadership reviews, Act vs budget on a monthly basis Preparation of monthly consolidated financial reports for London/US Head office Create financial models for decision support, including creation of ad hoc tools and excel dashboards. Analyse data for performance improvements, predictive analysis, variances and historical trends to release info to the key stakeholders Own the preparation of finance operational reviews, risk and opportunities (R&O), variance analysis, op margin and internal industry ratios. This includes the weekly (QMI) quick market intelligence on key business metrics Provide analysis on new product trends, comparative studies, investment and returns Work with sales teams on market research, data mining, business intelligence and valuation comps Create and drive consistent functional opex control, reporting and analysis including headcount reporting and tolls to manage cost reporting efficiently Assist with IT system infrastructure projects, implementation, monitoring and control of project milestones, timely delivery and cost to budget Support strategic set initiatives, projects such as restructuring and growth initiatives, cost out, process improvement Promote Lean business structure / drive simplification YOU WILL HAVE At least 7-10 years of experience in a financial position CFA (Chartered Financial Analyst) or Qualified (ACCA/CIMA) and strong experience in operational finance High proficiency with financial modelling and techniques Strong analytical, data gathering and problem solving skills Able to anticipate, identify and resolve complex financial issues Strong interpersonal and organisational skills Excellent presentation skills Proficiency with Microsoft Excel, formulas and functions, familiarity with data query/data management tools extremely helpful (Access, SQL, Business Objects) ACCA / CIMA / ACA finalist or above, with three years in a financial role. Demonstration of being able to work to deadlines, and the ability to prioritise multiple tasks. Strong excel skills. WHAT WE CAN OFFER Competitive salary 25 days' holiday with an option to buy/sell 5 days. Pension Private medical insurance (Vitality) Free Parking On-site gym and subsidised restaurant including a Costa Flexible benefits such as Denplan, Medicash, AA Cover and discounted fuel card.ttp:// FLEETCOR is dedicated to encouraging a supportive and inclusive culture amongst our employees. It is within our best interest to promote diversity and eliminate discrimination in the workplace. Our aim is to ensure that all employees and job applicants are given equal opportunities. All offers of employment made by FLEETCOR (and its subsidiary companies) are subject to the successful completion of satisfactory pre-employment vetting, which is conducted by a third party supplier (Experian). The pre-employment vetting checks are carried out in accordance with FLEETCOR's Resourcing Policy and include (but are not limited to) employment referencing, identity, adverse financial, criminal and sanctions list checks. These pre-employment vetting checks are required to meet our legal and/or regulatory requirements. Notice to Agency and Search Firm Representatives: FLEETCOR will not accept unsolicited CV's from agencies and/or search firms for this job posting. Resumes submitted to any FLEETCOR employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of FLEETCOR. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.

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