My client are seeking a FP&A Analyst to provide support to the business across 3 locations in the UK, London, Essex and Leeds.

PROFILE

Team player used to financial reporting and analysis of business performance, trends and variants.

Oversee the monthly/quarterly reporting of order intake and sales invoicing.

Co-ordinate with sales leads to ensure integrity and accuracy of the CRM system to substantiate accurate forecasting.

Monitor and update key performance indicator models, highlighting trends and analysing reasons of unexpected variance to plan/forecast.

Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

Supporting Senior Management Team and Departments heads with in-depth analysis of orders, sales and GM%

Communicating and providing business partner support to Sales and Operations.

Support the Financial Controller in other ad-hoc activates as required.

Experience

Highest standards of accuracy and precision and highly organised.

Articulate with excellent verbal and written communication skills.

Ability to think creatively, highly-driven and self-motivated.

Self-starter who works under own initiative

Ability to work effectively under pressure and deliver to tight deadlines.

Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity.

Good personal organisational skills.

Good verbal communications skills.

Advanced excel skills including Pivot Tables, Graphs, Macros, V-Look ups

Qualifications

Degree in Accounting or Finance desirable.

3-5 years' experience within Industry & Commerce.

Accounting qualification min part qualified. CIMA AAT Etc. Essential