FP&A Analyst

Job Type:
Perm
Sector:
Commerce & Industry
Location:
Central London
Salary:
£50000 - 60000 plus bonuses and benefits
Ref #:
RH121

High-growth SaaS platform is looking for a qualified and dynamic FP&A professional to joins its growing talented finance team as a FP&A Analyst

 

This role will be reporting into the FP&A Manager and you will partner with various stakeholders in the business to solve problems and provide insights through the use of data/financial modelling. This role is focussed on adding value and to help drive the business forward. 

Responsibilities:

  • As a key contact between the business and the finance team, you’ll spend significant time building relationships with department heads providing financial planning and commercial analytical support.
  • Produce monthly cashflow forecast.
  • Produce a quarterly reforecast.
  • Support the annual budget processes in designing a challenging, but realistic plan for the business that also accounts for the interdependencies within the company. Update the annual budget model in the process.
  • Take part in creating monthly summary presentations to top management and key stakeholders.
  • Contribute to the development of internal dashboards.
  • Support Global FP&A team with updating quarterly models, rolling monthly forecasts and ad hoc analysis.
  • Support accounting team on querying results and variance analysis. 

 

 

Position Requirements: 

  • Qualified CIMA, ACA or equivalent with some PQE 
  • FP&A / Commercial Finance / Finance Business Partnering experience
  • Ideally UK & Global experience
  • Self-starter with excellent interpersonal communication and problem-solving skills.
  • Good experience of forecasting and supporting the budget process.
  • Strong analytical skills and ability to independently investigate and explain key variances, trends, and drivers, as well as draw conclusions and determine deficiencies in processes.
  • Proficient in Excel (formulas, pivot tables, etc.)
  • SAP knowledge would be an advantage. 
  • Ability to handle multiple projects and tasks simultaneously.

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