This FP&A Analyst role, based in Bracknell, reports into the Financial Planning & Analysis Manager. You'll be responsible for analysing and understanding the financial performance of the business, as well as supporting with the monthly forecast process and broader planning requirements.

Client Details

This instantly-recognisable Financial Services organisation, based in Bracknell, is a true market leader that strives for passion, excellence and industry leading innovation.

Description

FP&A Analyst Responsibilities:

• Supporting the FP&A Manager with the monthly planning cycle. This will involve analysing current trends and inputting updated information.
• Producing forecasting summary outputs on a timely basis to share with key stakeholders to enable their feedback.
• Identifying trends that impact the outlook, and making logical recommendations.
• Producing cost centre analysis and general ledger listings to summarise supplier details, enabling the FP&A Manager to review with cost centre managers and manage costs.
• Owning the month-end reporting model, ensuring accuracy to enable summary information to be provided on a timely basis for the month-end reporting pack.
• Supporting the wider business with analysis and information requests.

Profile

The successful FP&A Analyst:

• Degree with a minimum of 3 years' analytical experience
• Studying Accounting Qualification (ACCA/CIMA)
• Highly numerate, advanced Excel skills (pivots, lookups, etc)
• Strong analytical skills with attention to detail
• Works well under pressure with an ability to deliver competing priorities
• Excellent teamwork and relationship building skills
• Forecasting/budgeting experience
• Experience of supporting functional areas such as sales, marketing and operations

Job Offer

The successful FP&A Analyst will be able to clearly demonstrate a track-record of success as well as your passion to develop your career within a supportive and forward-thinking company. Both this role and company have a great deal to offer and you will progress quickly in return for your hard work and dedication.