FP&A Analyst

Recruiter
Robert Walters
Location
South East London, UK
Salary
Competitive
Posted
18 Jun 2019
Closes
20 Jun 2019
Ref
1165988791
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
A fantastic telcommunications business based in central London is looking to hire a FP&A analyst to join their team They are looking for a ACCA or CIMA finalist with a great sense of humour to fit the team. Key responsibilities of the FP&A Analyst Support the forecasting and budgeting processes Enagage with local FP&A teams Work closely with the financial reporting teams to improve quality and timeliness of reporting to both internal and external stakeholders Prepare quarterly board presentations Analyse financial performance against budget / forecast highlighting trends, investigate variances and recommend corrective actions Develop forecasting tools Build appropriate automated, KPI and dashboards to monitor performance Implement and develop BI tools and relevant financial models to improve analysis and decision making Provide appropriate decision-making support to all functions including Operations, Commercial, Legal and others Ad hoc projects as needed Experience and skills: 5 years of solid, demonstrable progression and success in a finance | accounting role Hands-on experience of using financial systems and buidling automated reports from data within Advanced financial modelling, MS excel skills Track record of continuous process improvement Working knowledge of developing budgets, periodic forecasts and producing executive monthly board packs If you would like to be considered for the role please apply now or contact me on / email

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