JOB TITLE: Graduate - FP&A

REPORTING TO: Head of FP&A

COMPANY SECTOR: Asset Management

LOCATION: City of London

Our client is a leading health and fitness company.

This London-based role will be responsible for supporting the FP&A team on the delivery of its core management reporting outputs.

The client is seeking a bright graduate with some work experience in finance looking to get into commercial finance as a career.

The successful candidate must hold top tier academics, strong communication skills and be able to thrive when working under pressure. Strong Excel and the ability to work in a fast paced environemtn is also essential.

RESPONSIBILITITES

• Support the FP&A team with regular reporting on the group's key financial performance
• Budgeting and forecasting
• Assist the overall co-ordination and consolidation of the groups regular budgeting and forecasting process
• Cashflow forecasting
• Reporting results to the executive committee and the corporate board including presenting in board meetings
• Calculation of profit based incentice schemes
• Managing core deliverables to a strict timetable, including liaising with other departments on inputs and monitoring delivery success
• Revenue analysis and forecasting
• Ad hoc analysis as required to support the wider team

REQUIREMENTS

• Graduate in Financial / Business / Mathematical / Analytical or similar course or part qualified accountant (CIMA, ACA, ACCA or equivalent)
• Top tier academics at degree level and A-level
• Experience of working in and FP&A or business finance role desirable but not essential
• Ability to analyse data and provide relevant financial insight
• Excellent Excel skills
• Strong interpersonal skills with the ability to communicate effectively at all levels
• Team player with a flexible results driven approach
• Self-starter with problem solving capabilities
• Ability to work effectively under pressure and meet tight deadlines
• Ability to develop relationships within the Finance Department and the wider business