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FP&A Analyst

FP&A Analyst

Job Title: FP&A Analyst
Contract Type: permanent
Location: City and District of St. Albans
Salary: £40000 - £45000 per annum + Bonus & Excellent Benefits
REF: CG170323_1679068828
Contact Name: Charlotte Garfield
Contact Email:
Job Published: 11 days ago

Job Description

Our client, a highly sought after organisation, with a fantastic reputation for culture and reward, is looking to hire an ambitious and credible Senior FP&A Analyst.

Reporting to the FP&A Manager, the role will take charge of a number of strategically important areas including overseeing budgeting, forecasting and reporting, as well as monthly presentation to the Exec team. Business partnering will be a key skill required, working across finance to consolidate P&L risks and opportunities and provide a narrative to Execs. This direct exposure to the CFO and other Execs is a key selling point to the role.

Main duties include:
* Consolidating the management accounts, including budgeting, forecasting and financial analysis; including income & expenditure, balance sheets, capital recognition and project tracking
* Analysing and commentary on key movements by P&L item against various baselines including prior financial periods and forecasts. Providing variance analysis by key driver and commenting on KPI performance
* Creating reporting dashboards
* Maintaining forecasting models
* System expert for reporting and acting as key user of Anaplan planning tool
* Working closely with the business and partner relating to projects, identifying improvements and providing challenge
* Identifying areas of cost leakage within the current operation and assisting in rolling out improvements
* Supporting investment cases

Key skills & experience required:
* Analytical mind set with a proactive approach to problem solving
* Confident and credible character, capable of building relationships with senior stakeholders at Exec level
* Ability to work with large quantities of data and create relevant and usable outputs
* Highly motivated, self-starter that demonstrates initiative

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