FP&A Analyst

Job Title: FP&A Analyst
Contract Type: Permanent
Location: London, England
Salary: £60000 - £65000 per annum
Start Date: ASAP
REF: SB2896_1605018012
Contact Name: Sam Banks
Contact Email:
Job Published: 6 months ago

Job Description

The Consultancy Group are currently recruiting for an FP&A Analyst on behalf of a global listed business. This commercially focussed FP&A role will provide management information to the group executive team as well as supporting strategic decision making.

Key areas of responsibility:

  • Lead the month end reporting and analysis against budget, forecast and prior year results
  • Work alongside Finance VPs to understand, review and challenge monthly variances
  • Prepare monthly Board report providing relevant information to the Board members
  • Gain a detailed understanding and insight of each Business Units
  • Support the quarterly forecasting cycle requirements
  • Support the annual financial budgeting process
  • Responsible for communicating and liaising with finance and business stakeholders
  • Assist the Investor Relations function during reporting periods
  • Document FP&A policies and procedures
  • Other ad hoc responsibilities/projects as they occur

Candidate Specification:

  • Professional accountancy qualification (ACA/ACCA only) ideally at big 4 practice
  • Experience as a FP&A analyst preferable, including experience with operational planning, management reporting, scenario analysis and modelling
  • Excellent excel skills with outstanding attention to detail and accuracy