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FP&A Analyst

Accountancy Recruit
Closing date
11 Dec 2021

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Contract Type
Full Time
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FP&A Analyst *** Hybrid working considered ***

We're looking for a highly motivated Finance Analyst interested in partnering with the business to deliver performance-based analytics and provide key strategic insights to the management team. This role will further play a fundamental part in driving efficiencies through contribution to ongoing improvements in systems and processes.

  • Detailed revenue and profitability analysis on our offices, clients, and customers.
  • Identifying areas for performance improvement - creating key insights to drive innovation and efficiency.
  • KPI performance and benchmarking - continuously review, develop, and improve.
  • Analyst presentations to the management teams and supporting managers through improvement implementations.
  • Extracting and validating system data to improve the accuracy of our business analysis data warehouse.
  • Support global finance and business improvement projects.
  • Support the EU budgeting and forecasting processes.
  • Support in producing monthly business analysis and reporting packages.
  • Assist with Competitor profiling and analysis initiatives.
  • Build and maintain strong and effective relationships with business leaders including Senior Management, Operations, and Commercial teams.

This is a great opportunity to join an expanding business at a period of exciting growth. With a flexible working environment and supportive management team you will be given every opportunity to thrive in the role.
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