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FP+A Analyst

  • Location

    City of London, London

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £60000 - £66000 per annum

  • Contact:

    Lawrence Hurst

  • Contact email:

    Lawrence@kennedypearce.com

  • Job ref:

    LH-FP+A_1525842037

  • Published:

    5 months ago

  • Expiry date:

    2018-06-08

My Client is a leading player in the FMCG sector with a well-established client base. They are looking for an FP+A Analyst to join their London head office.

Due to expansion in the department this role has become available. You will report to the Head of Commercial Finance.

As an FP+A Analyst you will be responsible for:

Budgeting Cycle

  • Plan and execute monthly/quarterly/yearly Europe budget, forecasts and Les
  • Monitor adherence and compliance with all related policies and procedures
  • Validate business case analysis and forecasts

Analysis and Reporting

  • Review actual results and key variances against budget
  • Perform budget/forecast and financial analysis for revenue and expenses (operating and capital);
  • Prepare management reporting on key metrics and variances
  • Ensure compliance with accounting principles, standards, policies and procedures
  • Prepare and challenge the rolling forecast

Experience necessary:

  • Qualified ACA/ACCA or CIMA
  • Self-motivated
  • Good communicator
  • Able to manage heavy workload & strict deadlines
  • Experience of managing multiple stakeholders.
  • Attention to detail

This role will look up to pay £66,000 as well as offering a competitive benefits package.