Group FP&A Finance Analyst

Randstad Sourceright
14 May 2017
13 Jun 2017
Contract Type
Full Time

Our client believes that everyone, with the right support will flourish irrespective of their age, circumstance or background. Our client is a global provider of person-centred human services, including employment services, health, skills and youth services. It's programmes aim to make a genuine difference to people’s lives and combine an explicit social purpose with strong commercial discipline and capability.

An opportunity has arisen for a Group FP&A Analyst to join our client's Finance Team in it's corporate office based near Tower Bridge. This is an important role in which you will support the Group FP&A Head of Finance and Group FP&A Finance Manager in delivering accurate, timely and insightful analysis to enable the Business Finance Director, Company Group Exec and parent company to fully understand current Group performance, projected future performance and enable correct decisions to be made to maximise Group financial performance.

Are you a Qualified Accountant with a minimumof1-2 years financialexperience workingwithineither a professional capacity or commerce? Want to work for a company that makes a genuine difference to peoples’ lives? If so, then this job could be for you!

Essentially you will be liaising with the various Group entities, ensuring a true consolidated view of the Group financials are prepared and analysed.

A typical day will include:

  • Preparing monthly consolidated reports covering both historical and future performance for; P&L, Balance Sheet, Cashflow, Working Capital, Capex & Headcount.
  • Liaising with all entity Finance teams, HR & IT to ensure accurate information and commercially insightful analysis is prepared and consolidated.
  • Supporting the preparation of the Group consolidated Budget, the main quarterly reforecasts and rolling forecasts.
  • Providing initial challenge to entity submissions to ensure the financials are challenging yet have a realistic chance of being delivered.

About you:

You must have the following skills and experience:

Qualified Accountant(ACA, CIMAor ACCA).

Educatedtodegreeorequivalent level.

Highlynumeratewithoutstandinginterpersonal,written andcommunicationskills

Flexibility, attentiontodetail&workingunder pressure

Abilitytochallengemanagement thinkingbut alsowork in partnershiptoimprove the business

Able towork ina fastpaced,dynamicorganisationandrespond toneedswith urgency

A teamplayer andable to performundertime-pressure initially under supervision, withenthusiasmand apassiontosucceed

Planning, timemanagement andorganisational skills

IT Skills, particularlyMS Excel, Word, PowerPointandOutlook

Focus on outcomeswith acommitmenttoperformance

Why join our client?

Over 2,700 employees work across 11 countries to help people take control of their education, their careers, their health and their future. Be a part of our client's success story.

In return for your hard work and supporting our client to make a difference, our client provides a competitive benefits package including a free day’s annual leave to enjoy your birthday!

To find out more, please apply and we will contact you to discuss the opportunity.

Additional information:

Employment will commence following completion of a basic DS check.