Commercial FP&A Analyst

Location
Berkshire, Newbury
Salary
£32000 - £38000 per annum
Posted
12 Feb 2019
Closes
25 Feb 2019
Ref
13991373/001
Contact
Declan Robinson
Job role
Finance analyst
Contract type
Permanent
Hours
Part time

On behalf of an excellent business based in Newbury I am recruiting for a permanent Commercial FP&A Analyst to join their expanding finance team.

Client Details

My client offers an excellent flexible working environment in which you have the option work from home. They have very modern new offices with plenty of parking and an on-site gym.

Description

The successful applicant this permanent Commercial FP&A Analyst role will be responsible for the following:

  • Planning -Advise key stakeholders (e.g., Cost Center managers, Sales directors) to generate solutions to obtaining necessary resources within budgetary constraints, including identifying opportunities and mitigating risk

  • Business Reporting and Analysis - Assess report data (e.g., month-end matrix report, quarter-end year-over-year sequence reporting, headcount reporting, trend analysis, planned and forecast variance analysis, etc.) to identify opportunities for course correction/course alignment, writing justification for variances

  • Month-End Close - Manage cost centre finances including journal entries, review financial measures, provide guidance and advice regarding cost centre performance, and develop BU specific reports (e.g., commission support, customer rebates)

  • Special Projects - Provide ad hoc reporting and analysis. Participate in cross-functional financial projects. Identify opportunities and lead the implementation of changes to drive improvements

Profile

To be considered for this permanent role you posses the following:

  • Have at least 1-2 years experience working in an analytical role
  • Have a degree in Accounting/ Finance (or related) 2:2 minimum
  • Will be ACCA or CIMA part qualified or finalist level
  • Have intermediate excel skills (vlookups and pivot tables)
  • Have a proven track record of team work

Job Offer

Full study support and bonus provided

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