FP&A Analyst
other jobs IN Consult
Added before 8 Days
- England,South East,Berkshire,Slough
- Full Time, Permanent
- £42,000 - £45,000 per annum
Job Description:
Full job descriptionFP&A Analyst | Slough (Hybrid) | Permanent | Up to £45,000 + Bonus
IN2 Consult is partnering with a well-established business to recruit a Senior FP&A Analyst for its UK finance team in Slough. This is a hands-on role for an analytical part-qualified accountant who wants broad exposure across planning, provisioning and group reporting within a regulated financial services business.
The role
Reporting to the FP&A Manager, you will support the UK leasing business with controlling, risk provisioning, budgeting and reporting. You will be a key link between the local business, Head Office and the external auditors.
Key responsibilities
*Produce the monthly management reporting pack for the local leadership team
*Prepare detailed variance analysis of actual performance against budget and forecast
*Maintain and develop the forecasting and simulation models used for risk provisioning, annual budgets and ad-hoc plans
*Prepare monthly, quarterly and year-end submissions to Head Office through the group consolidation system
*Reconcile local operational and accounting data against Head Office data each month
*Maintain the reports and databases that underpin group and management reporting
*Work with the FP&A Manager as the main contact for Head Office and external auditors on budgets, forecasts, variances, accruals and provisions
*Build a detailed understanding of the business by working closely with all departments
*Provide cover for the Accounting, Pricing and Treasury teams during peak periods
*Support ad-hoc investigations and projects for the Senior Management Team
About you
*Degree educated and studying CIMA or ACCA (ideally part qualified)
*3+ years’ experience in financial or business analysis
*Advanced Excel skills
*Experience with reporting tools
*Confident with ROI, variance analysis and cost/benefit analysis
*Comfortable working to tight deadlines with a curious, problem-solving approach
*Happy to share ideas and drive improvements to processes
What’s on offer
*£45,000 base salary + car allowance + bonus
*Hybrid working with 3 days a week in the Slough office
*On-site parking
*A broad role offering visibility with senior management and Head Office
FP&A Analyst | Slough (Hybrid) | Permanent | Up to £45,000 + Bonus
IN2 Consult is partnering with a well-established business to recruit a Senior FP&A Analyst for its UK finance team in Slough. This is a hands-on role for an analytical part-qualified accountant who wants broad exposure across planning, provisioning and group reporting within a regulated financial services business.
The role
Reporting to the FP&A Manager, you will support the UK leasing business with controlling, risk provisioning, budgeting and reporting. You will be a key link between the local business, Head Office and the external auditors.
Key responsibilities
*Produce the monthly management reporting pack for the local leadership team
*Prepare detailed variance analysis of actual performance against budget and forecast
*Maintain and develop the forecasting and simulation models used for risk provisioning, annual budgets and ad-hoc plans
*Prepare monthly, quarterly and year-end submissions to Head Office through the group consolidation system
*Reconcile local operational and accounting data against Head Office data each month
*Maintain the reports and databases that underpin group and management reporting
*Work with the FP&A Manager as the main contact for Head Office and external auditors on budgets, forecasts, variances, accruals and provisions
*Build a detailed understanding of the business by working closely with all departments
*Provide cover for the Accounting, Pricing and Treasury teams during peak periods
*Support ad-hoc investigations and projects for the Senior Management Team
About you
*Degree educated and studying CIMA or ACCA (ideally part qualified)
*3+ years’ experience in financial or business analysis
*Advanced Excel skills
*Experience with reporting tools
*Confident with ROI, variance analysis and cost/benefit analysis
*Comfortable working to tight deadlines with a curious, problem-solving approach
*Happy to share ideas and drive improvements to processes
What’s on offer
*£45,000 base salary + car allowance + bonus
*Hybrid working with 3 days a week in the Slough office
*On-site parking
*A broad role offering visibility with senior management and Head Office
FP&A Analyst | Slough (Hybrid) | Permanent | Up to £45,000 + Bonus
Job number 4296613
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