FP&A Analyst

Posted 19 March by Investigo Easy Apply

FP&A Analyst remit:

  • Preparation of budgeting, forecasting & corporate plan for P&L
  • Responsible for financial reporting & management accounts
  • Review the performance of the organisation & give insight & commentary to support results and understand performance.
  • Input to statutory reporting and submission of results into Group
  • Developing & implementing processes to ensure integrity of financial reporting
  • Management and modelling of Head Office cost base
  • Support & develop initiatives for sales growth and cost saving
  • Control of the balance sheet, including review and reconciliation of balance sheet accounts
  • Ad-hoc work including investment appraisal, financial modelling and set-up of new processes

This role would suit someone who is a quick learner, flexible and looking to take on responsibility as their role grows.

  • Newly qualified accountant (ACA / ACCA / CIMA)
  • Experience auditing or working in a retail / consumer environment preferable
  • Confidence managing junior members of the team
  • Ability to pick up processes quickly & liaise with senior stakeholders including the Head of Finance & Managing Director

Reference: 34712512

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