We are searching for an enthusiastic FP&A Analyst to join our clients team in London!
Responsibilites:
* Support in the preparation of the Annual Budget and quarterly forecasting models across the business to build fair and accurate forecasts for the business.
* Business Partnering with Heads of Department to ensure understanding of Department specific key performance indicators and key drivers for any variances to targets.
* Preparation and distribution of monthly financial reports in a timely manner, to the CFO and Senior Leadership to enable clear understanding of the Departments’ progress against targets and identification of any risks or opportunities to the business.
* Analysis of monthly management information, offering actionable insights.
* Support the development of reporting on Tableau and other monthly reporting in excel, to drive continuous improvement in financial data and analysis.
* Ad hoc project work to provide additional analysis where required, to Heads of Department and Senior Leadership.
Requirements:
* Qualified or Part qualified ACA/CIMA/ACCA prefered.
* Attention to detail.
* Excellent communication skills.
* Ability to build strong professional relationships.
* Proficient in Microsoft Excel.
* Knowledge of the professional services industry preferred.
* Experience working in a FP&A function,preferred but not essential.
Benefits:
* Hybrid Working
* Flexible Working
* Pension
* 25 days Annual Leave + Bank Holidays
* Life Assurnace (4 times your salary)
* Employee refferal bonus
* Employee benenfits portal
* Learning & Development
* Social Events
* Negotiable salary
Feel your skills and experience match with the above? APPLY NOW