Leading Private Equity backed Telecommunications company based in London is looking for a qualified and experienced FP&A Analyst join its Group FP&A team of 8, reporting to the FP&A Manager.

The Senior Group FP&A Analyst is responsible for supporting the end to end budget and forecast cycle, monthly reporting and analysis for Lebara Group.

Key Responsibilities:

FP&A

• Monthly board reporting pack
• Annual Budget / Forecast Cycle, including consolidation of;
  • P&L
  • Balance Sheet
  • Cashflow
  • KPIs
  • Long term strategic plan
  • Collaborate with peers to drive a consistent, insightful and effective planning cycle across the Lebara Group

Systems and Continuous Improvements

• Support Finance Transformation projects (Data lake  / PowerBI / ERP Upgrade)
• Collaborate with the wider finance team to support transformation projects and deliver insightful analysis in an efficient manner.
• Continuously assess key processes and systems; identify and implement changes aimed at delivering efficiency, improving the accuracy of outputs or enhancing the ability to draw key insights.

Key Skills & Experience:

 

• Recently Qualified (ACA, ACCA, CIMA or equivalent)
• Strong detailed understanding of the primary financial statements (P&L, Balance Sheet & Cash Flow) and FP&A principles
• Experience with the following systems useful not essential; PowerBI and/or Microsoft Dynamics
• Committed attitude and eager to learn

 

Profiles considered:

 

• Newly qualified Auditors from Practice looking for their first FP&A role in Industry
• Industry qualified candidates with FP&A experience (PE backed Environment and / or Telecommunications sector experience would be looked on favourably but are not essential

The company is currently operating under a hybrid working arrangement and the Finance team is office-based 3 days per week.