FP&A Analyst

Orka Financial
18 May 2017
17 Jun 2017
Contract Type
Full Time

Orka Financial is working with a professional services business based in Slough to recruit a FP&A Analyst position that will join the high calibre European finance team. This is a newly created role sitting within the European FP&A function with a key focus towards supporting the sales team. Looking at the profitability of new opportunities, analysing ongoing contracts, tracking performance and ensuring the sales team capitalise on all leads, whilst carrying out your typical FP&A duties.

FP&A Analyst Responsibilities:
- Supporting the development of the weekly reporting and analysis
- Partner the sales team
- Preparation of the month end analysis packs
- Responsible for ensuring the integrity of reporting and analysis
- Support in variance analysis and commentary at weekly reporting, month end, budgets and forecasts
- Assist in process improvement and automation where possible
- Provide assistance with developing excel models to support the planning cycles
- Analysis on performance
- Support in preparation of presentations to senior management

FP&A Analyst Profile:
- A qualified accountant (ACA, ACCA, CIMA)
- The ability to build relationships with and explain financial issues to non-finance teams
- Excellent / advanced Excel and modelling skills
- You will need to be able to challenge and support senior stakeholders
- The ability to adapt and thrive within a fast-paced and high calibre team

FP&A Analyst salary:
£45,000 - £55,000 + Bonus + Benefits