FP&A Analyst

Job Title: FP&A Analyst
Contract Type: Temporary
Location: London, England
Salary: £60000 - £65000 per annum
Start Date: ASAP
REF: SB189462974_1612881364
Contact Name: Sam Banks
Contact Email:
Job Published: 4 months ago

Job Description

The Consultancy Group are currently recuirting for an FP&A Analyst to join a global FTSE 250 organisation. Your role will assist with the monthly budgeting and forecasting process, as well as support senior leadership with strategic decision making.

Key areas of responsibility

  • Lead the month end reporting and analysis against budget
  • Work alongside Business Unit 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 Unit
  • Support the quarterly forecasting cycle requirements
  • Support the annual financial budgeting process and create simple summary outputs
  • Responsible for communicating and liaising with finance and business stakeholders
  • Ensure that all FP&A submission templates are robust, tested and fit for purpose
  • Assist the Investor Relations function during reporting periods with relevant analysis

Candidate Specification

  • Preference for industry with multi-revenue stream operations
  • Professional accountancy qualification (ACA/ACCA only) at big 4 practice
  • Experience as a FP&A analyst preferable