FP&A Analyst
- Posted 09 April 2021
- Salary £220.000 - £260.00 per day
- Location
- Job type Temporary
- Discipline Accounting & Finance
- ReferenceFP&A 1_1617950033
- Contact NameSamuel Everton
Job description
FP&A Analyst
The Company
Our client is an established player in the tech industry with many years of growth behind and ahead of them. They've recently signed a number of large contracts and as a result they are growing their finance team therefore looking for an Interim FP&A Analyst to join the team on a 5 months basis with strong scope to be extended.
Key responsibilities for this job:
To support the Head of FP&A in preparing the annual Business Plan & reforecasts for the group, presenting & communicating clearly to the business & its subsidiaries
To prepare key monthly financial reporting, including:
- Board Pack
- Cost Centre Reporting
- Capex & Investment Reporting
To prepare detailed analysis and understanding of company financials, including reconstruction of financial statements, such as:
- P&L split by Product Line & Business Area
- P&L split by New vs Existing Customers
- Revenue split by product type
- Revenue trending analysis
Knowledge and experience required:
- Part qualified CIMA or equivalent
- Experience in IT / Technology / Telecoms industry beneficial, but not required
- Ability to work with, understand and analyse large datasets
- Ability to create informative & engaging presentations
- Advanced Excel & PowerPoint skills
- High standards of accuracy and precision
- Articulate, with the ability to communicate financial concepts to non-finance managers