Job Details
Job Ref: 213424842
Date: 2021-07-16 11:58:51
FP&A Analyst, Milton Keynes, Qualified CIMA/ACCA/ACA, £55,000 + benefits
Our client, a well established and highly reputable organisation, is seeking an FP&A Analyst to join their efficient UK finance team. The role reports to the Head of FP&A, whilst working closely with other departments and the core finance team to provide accurate and incisive reporting across the business. As the FP&A Analyst, your responsibilities will include:
* Define and develop reports and supplementary information
* Report Designs using dashboard and Powerpoint
* Provide monthly financial reports on P&L, Working Capital, Cashflow statements and Board reports
* Perform Ad-hoc analysis and reconciliations
* Contribute to continuously improving reporting and analysis of gross margin and overhead costs
For the FP&A Analyst role we are looking for someone who is ideally ACCA, CIMA or ACA qualified with a minimum of 3-4 years post qualification experience. Someone who is astute, highly IT literate with strong PowerPoint skills and a high level of accuracy. Someone who has had extensive experience with reporting and reports design and has a passion for this. As you will need to build and maintain strong working relationships at all levels across the business, as well as working as part of a small team to ensure that required expectations on all deliverables are met, you will also require confident and effective communication skills. Initially this role will be based from home, with the potential to return to the office in the later stages of 2021 – at which time there may be flexible working patterns available.
This is an essential role to this organisation, where timeframes and deadlines are critical for successful operations. Strong organisational and planning skills are required, as well as a keen eye for detail so if you are interested in this position, then please send your CV for consideration at the earliest opportunity
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