Job Ref: 213917308

Date: 2021-06-07 16:21:27

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A fantastic FP&A Analyst required to join a great company. This role can be done fully remotely and is a 6-month fixed term contract or can be done as a date rate.

Responsibilities:

Prepare monthly sales and function costs reports for stakeholders
Participate in month-end closing processes
Provide timely and insightful financial analysis to support business decisions, understanding business performance on a monthly/annual basis
Develop, implement and provide reliable financial reports to meeting the needs of the various business owners, on time, with high quality
Full accountability for the collection and consolidation of commentary for variance analysis of function cost reports
Provide reliable and timely budgets and latest outlooks for P&L in scope
Participate in strategic business planning and business processes by preparing financial budgets and rolling forecasts
Prepare and collect insightful commentaries for robust reporting and analysis of variances
Focus on reliable full year outlooks and risk/opportunity assessments
Ad hoc projects as necessary to support the businessRequirements:

ACCA / ACA / CIMA qualified or equivalent
Understanding of budgeting, forecasting and planning processes
Excel & SAP knowledge essential
High focus and energy with a pragmatic mind set and solutions-oriented approachBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

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