Job Ref: 215312318

Date: 2021-12-03 10:57:30

Apply Now

We have an exciting opportunity for an experienced FP&A Analyst to join a growing company on an initial 6 month fixed term contract. Read on for more information and to apply!

We have an opportunity for an FP&A Analyst to join a growing company at an exciting time for them.

The role is being recruited due to the current growth of the business through acquisitions and mergers.

The initial contract is for 6 months however there is a strong opportunity for the role to go permanent.

Responsibilities of the FP&A Analyst include:

– Assisting with the development of monthly consolidation models, MI packs and business unit reporting.

– Assist with the preparation of key reports for the board packs

– Liaise with the regional Finance teams both remotely and in person with the occasional site visit

– Responsible for the weekly cash flow reporting

– Variance and trend analysis with commentary

– Work alongside the head of finance to assist in the development of budgets and forecasts

– Commercial pipeline reporting

– Provide key support with analysis of operational data from the in-house system

– Provide ad hoc business partnering

– Support the head of finance and CFO with ad hoc work.

This role would suit a candidate who is currently studying towards a recognised Accountancy Qualification (ACCA/ CIMA/ ACA) or someone who has relevant work experience, particularly with forecast and budget cycles, month end and board reporting.

The role offers hybrid working, 3 days in the office based in Milton Keynes.

This role is paying between £35,000 – £40,000 depending upon experience

Apply Now