FP&A Analyst - 12 month Contract
Job Id: 5502
As FP&A Analyst you will report into the Manager FP&A. You will be required to build strong and meaningful relationships across the company to support the business partnering of FP&A with all EMEA regions and departments. This is a 12 month Contract.
- Work directly with the FP&A Analysts and the Manager of FP&A.
- Assist with the annual budget.
- Assist and complete monthly forecasting ,monthly variance analysis and analyze actual revenue and cost against planned.
- Monitor monthly operating expenditure of the business.
- Approve and review agreements for monthly spend.
- Develop business profitability models.
- Present financial insights to senior partners across multiple regions.
- Engage with global finance teams to ensure we follow global reporting practices.
- Assist with financial modelling, developing, monitoring and reviewing KPIs across multiple disciplines.
- Promoting process improvement is essential to the role.
- Executing work with high levels of accuracy and detail is required.
- You have a bachelor’s degree in accounting, finance or economics
- ACA/ACCA qualified with 1 years PQE
- Experience in data analysis and an ability to translate the activities of the business into numerical form and present these using the range of products available from Microsoft
- Experience in Oracle, Hyperion packages, or implementation of improvements to an existing finance tool
- Experience in an FP&A of business support role
- Experience in pulling together month end management accounting reporting would be beneficial to this role
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