FP&A Analyst

FP&A Analyst 

Location - Marlow

Salary - £55,000 - £57,000

Company Description:

My client are a leading company in the Technology sector, dedicated to delivering innovative solutions to our customers. As a market leader, they prioritize excellence in every aspect of the business. They are currently seeking a talented ACA qualified auditor looking to take a first step to industry into a commercial finance role.

Job Description:

This role involves collaborating with various departments to analyse financial data, assess business performance, and identify opportunities for improvement.

Key Responsibilities:

• Conduct financial analysis to support pricing decisions, product profitability analysis, and revenue optimization strategies.
• Develop financial models to evaluate the financial impact of business initiatives and investment opportunities.
• Prepare monthly, quarterly, and annual financial reports and presentations for senior management.
• Monitor key performance indicators (KPIs) and provide insights into business performance drivers.
• Collaborate with sales and marketing teams to develop and track performance against budgets and targets.
• Assist in the preparation of annual budgets, forecasts, and strategic plans.
• Identify trends, risks, and opportunities through data analysis and make recommendations for improvement.
• Support ad-hoc financial analysis and special projects as required.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• ACA qualified from an audit practise.
• Strong analytical skills with proficiency in financial modelling and data analysis.
• Advanced Excel skills and experience with financial planning software.
• Excellent communication and interpersonal skills, with the ability to work collaboratively across departments.
• Ability to prioritize tasks, manage multiple projects simultaneously, and meet tight deadlines.