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FP&A Analyst

Employer
Michael Page Finance
Location
England, Greater Manchester, Manchester
Salary
£35000 - £42000 per annum
Closing date
Sep 6, 2019

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Job Role
Finance Data Analyst
Sector
Software & Technology
Contract Type
Permanent
Hours
Full Time

Job Details

Support the FP&A manager by carrying out analytical activities. Discuss

Client Details

Our client are a rapidly growing technology SME currently sub £30m turnover. They have had lots of recent investment and predict considerable growth over the next couple of years. There are excellent opportunities within the company to progress as the business grows. They are a business who take great care of their employees and offer fantastic benefits.

Description

  • Supporting the FP&A manager by designing and running Group budgeting and forecasting processes in addition to ensuring budget/forecasts are robust, challenging and closely aligned to strategy and long-term business planning
  • Support management reporting workstreams to understand current business performance and impact on future performance.
  • Assist in devising and reporting on monthly KPIs
  • Assist in preparing analytical insights for the Executive Team and Board into the drivers of budgeted costs/revenue and variances to actuals
  • Provide and summarise key information to aid management understanding and decision-making
  • Assist in refining/enhancing business processes including bid reviews, product pricing and delivery of cost efficiencies
  • Carry out financial analysis as required; business partnering with other departments and offices outside the UK to enable commercial improvements
  • Assist with monthly, quarterly and annual reporting processes as required
  • Profile

  • Accountant who has recently exam qualified with either ACA/ACCA/CIMA
  • Excellent interpersonnally and a great relationship builder
  • High level Microsoft Excel skills are essential. Microsoft PowerPoint skills should also be to a high standard
  • Accuracy and a keen attention to detail are key aspects of the role
  • Proactive and self-motivated individual
  • Job Offer

    Competitive salary

    Excellent city centre location

    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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