Job Ref: 215266334

Date: 2021-11-26 16:31:24

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I have partnered with an exciting well established business based in Milton Keynes who are looking for FP&A Analyst to join their team.

Key Responsibilities but not all:

End to end forecast planning

Provide P&L forecast

Monthly variance analysis

Deliver insight into the sales and margin performance.

Creation of the monthly review packs on sales and margin performance.

Ad Hoc duties as requested by senior management.

Monthly, quarterly & annual management reports

Ad Hoc duties as requested by senior management.

Skills & Education:

Experience in Finance reporting.

Part qualified or studying toward ACCA or CIMA.

Enthusiastic, positive and proactive.

Dynamic, energetic and motivational.

Self-sufficient, organised and detailed orientated.

Strong analytical skills

Strong Excel.

Ideal candidates will have excellent forward thinking and proactive mindset with a hands on approach with an eagerness to get stuck into the details. You will need to be comfortable working in a fast-paced environment with a flexible approach.

To find out more details of this opportunity please don't hesitate to contact me on the details below.

Kyal McNulty

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