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FP&A Analyst

Posted 31 January by Pro-Finance Recruitment Group Easy Apply Ended

FP&A Analyst - London: £45,000 - £49,000 + outstanding benefits

For a global, commercial organisation with headquarters in London, we're recruiting a Corporate FP&A Analyst to work with the Corporate FP&A Manager to provide financial support to the corporate service cost centre teams including HR, Finance, Estates, Strategy and procurement. The Corporate FP&A Analyst will produce monthly performance reports, variance analysis, quarterly forecasts, long-term plans and annual budgets.

Main Duties:

  • Support the provision of financial reporting, forecasting and budgeting service to corporate service cost centre teams
  • Work with corporate service team members ahead of month end close to ensure accruals and recharges are dealt with
  • Monthly meetings with corporate service team members to review monthly reporting packs including payroll journals, mispostings and variance commentary.
  • Financial analysis and investigation to support decision making
  • Preparation of packs for the Quarterly Business Reviews
  • Assist corporate service teams with posting budgets and forecasts on SAP
  • Establish a business partner approach and be a trusted advisor

Person Specification:

  • CCAB qualified
  • Experience of preparing management accounts, budgets and forecasts
  • SAP experience
  • Excellent business partnering experience
  • Experience from large, multinational / international organisations
  • Manage cost challenge processes ensuring KPI's are measuring the correct metrics
  • Challenge and suggest improvements
  • Experience in long-term and medium-term planning

The Pro-Recruitment Group consists of four distinct brands: ProTax, ProLegal, ProFinance and ProHR

Required skills

  • Global
  • SAP
  • planning
  • reporting
  • Qualified
  • Excel
  • London
  • analysis
  • FP&A
  • forecasting
  • consolidations
  • management information
  • group
  • financial planning and analysis
  • 5 year planning
  • permanent
  • annual budgets
  • LTF
  • MTF
  • group planning analyst

Reference: 34361436

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