Location
Leicester | United Kingdom
Job description
About Our Client
This firm is a prominent player in the Business Services / Consultancy industry, with an extensive global reach. Known for their robust financial strategies and commitment to excellence, they house a UK finance team of 20 with over 500 employees internationally and growing.
Job Description
As the FP&A Analyst your responsibilities will include:
- Monthly preparation of the business' management information reports
- Creating Revenue flash
- Performing analysis of P&L components
- Operating Cash Flow statement
- Balance Sheets reconciliations and analysis
- Preparing KPI reports
- Preparing and presenting commentaries/insight
- Timely reporting of MI to divisional heads using tools such as PowerBI
- Assisting with bi-annual bonus calculation and calculating individual bonus-able profits
- Assist with the preparation of the annual budget and quarterly forecasts
- Create ad-hoc analysis to help improve performance of the business
- Interrogate data and help drive financial data quality
The Successful Applicant
A successful FP&A Analyst should have:
- Studying or part-qualified ACCA/CIMA/ACA or equivalent
- Strong proven excel skills
- Experience in financial modelling and forecasting
- Strong understanding of financial concepts and accounting principles
- Excellent problem-solving skills and attention to detail
- Ability to work effectively in a team environment
- Strong communication skills to present financial data clearly
- Previous experience with PowerBi is a advantageous
What's on Offer
- £50,000 - £55,000 salary (flexibly upon study/experience)
- Competitive Study Support Package
- Competitive discretionary bonus and benefits including holiday, pension, healthcare+
- Based in West End, London
- Hybrid working: 3 days in office, 2 days from home/flexible
- A supportive and collaborative work environment
- Excellent opportunities for professional growth and development within the transport and distribution industry
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Job tags
Salary
