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FP&A Analyst

Employer
Global Accounting Network
Location
Ealing, UK
Salary
Competitive
Closing date
Nov 17, 2019

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
A leading UK Communications provider is looking for a FP&A Analyst to develop the cooperate strategy. The business currently operates with a 20% market share and is looking to double within the next 5 years. As a FP&A Analyst you will be supporting the businesses key decision making and directly reporting to the FP&A Manager. Your duties will consist of: Prepare annual budgets and long-range plans by working closely with the commercial teams Take ownership for monthly forecasting and modelling for current financial year Provide variance analysis and commentary against budget, forecast and long-range plans for presentation to Directors, Senior Management, Group reporting and Board Year-end analytics and reporting for statutory, regulatory reporting and external audit Drive FP&A report improvements to deliver efficiency and enhanced presentation of data to support the business Prepare annual budgets and long-range plans by working closely with the commercial teams Take ownership for monthly forecasting and modelling for current financial year Provide variance analysis and commentary against budget, forecast and long-range plans for presentation to Directors, Senior Management, Group reporting and Board Year-end analytics and reporting for statutory, regulatory reporting and external audit Drive FP&A report improvements to deliver efficiency and enhanced presentation of data to support the business Candidates will have advanced excel modelling skills with experience of handling large and complex data sets alongside strong analytical skills. Candidates will be ACA, CIMA or ACCA qualified accountants with previous experience of manging a team.

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