FP&A Analyst

Recruiter
Hays
Location
London (Greater)
Salary
£40000.00 - £50000.00 per annum + study support, bonus
Posted
30 Nov 2017
Closes
02 Jan 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Finance Analyst job opportunity for global tech business with HQ in central London. £50k + study support

Your new company
For this job role you will be working for a global technology business with over 15 years experience and 4000+ employees worldwide. The business has a wide business offering, from desktop support services through to software and app development. Headquartered in London, the company has worked with some of the leading Financial Services, Teleco, Media, Retail and Tech companies. They have invested in long term customer relationships as well as recognised the importance of providing their staff with progression and rewarding them for their hard work, resulting in them being an employer of choice in the UK.

Your new role
This job vacancy has come about from expanding the finance function in line with the company's successful growth. You will work as the FP&A Analyst, reporting in to the FP&A Manager. Sat in a finance team of 10 you will be working in an attractive office of 100 staff. You will interact with various stakeholders from Sales, Marketing and Senior Management on a daily basis to support with financial reporting and analysis to help drive the business. Through budgeting, forecasting and business partnering your goal will be to reduce operational costs, drive revenue, ensure appropriate processes and strive for efficiency to ultimately support with the companies continued growth. Specific duties will include:

  • Run analysis on orders and sales actuals vs target
  • Manage the commission process
  • Monitor and reporting on KPIs
  • Create comprehensive dashboards and metrics to support decision making
  • Report and analyse revenue to show sales pipeline conversion to actual revenue
  • Finance business partnering for sales and marketing teams
  • Budgeting and forecasting
  • Ensure data integrity and accurate reporting
  • Working with CR system and identify system improvements
  • Collect and analyse data to evaluate the sales impact driven by the company's marketing campaigns


What you'll need to succeed
You must be part qualified or a finalist with either the ACCA or CIMA. To be considered for this role you should be commercial with an analytical mindset and impeccable communication skills for business partnering and reporting duties. You should have at least 3 years experience completing a similar role. You should be comfortable using Excel with Vlookups and pivot table experience as a minimum and ideally you will have worked on a CRM system manipulating and analysing large data sets.

What you'll get in return
You will be rewarded with a salary up to £50k plus study support package and bonus scheme. You will be working for an ambitious and growing business that will aid your development and present you will a challenging and internal stage to complete your work.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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This job was originally posted as www.totaljobs.com/job/77706054