FP&A Analyst

This is an FP&A Analyst role, partnering with the Group CFO and the Financial Controller in creating models for appraisals and looking after the commercial finance elements of the business.

Client Details

My client is a fast growing architecture and development business, creating modern, minimalist flats in London for young working professionals. They are looking to quadruple the size of their business over the next 3 years and are currently securing their latest round of funding (£200 million).

Description

The FP&A Analyst will be responsible for;

• Creating a variety of financial models for appraisals of potential deals.
• Automating their cashflow forecasting model.
• Preparing and presenting the board packs, variance analysis and commentary to the Group CFO and the CEO.
• The monthly, quarterly and annual budgeting and forecasting process.
• Ad hoc work as required by the Group CFO.

Profile

The right person for the FP&A Analyst role will:

• Be fully qualified with an ACA, ACCA, CIMA or international equivalent membership.
• Demonstrable experience in the budgeting/forecasting process and creating financial models.
• Advanced excel skills (Modelling, macros, etc)
• Previous exposure to Sage 200 - desired but not necessary.
• Immediately available or on a short notice period (1-2 weeks).

Job Offer

An initial 6 month contract on a competitive day rate in a fast growing business, with the potential to go permanent.