FP & A Analyst

Highly successful International Business Services company seek to recruit CIMA/ACCA or ACA Qualified FP & A Analyst to undertake an exciting opportunity which has arisen due to internal promotion. Based at well situated offices in central Woking

About the role

Reporting to the Head of FP & A the FP & A Analyst will act as finance business partner to Regional Finance Managers across the EMEA to ensure reported figures are robust and achievable. In addition the FP & A Analyst will be responsible for Group FP & A in accordance with corporate deadlines. Key duties of the role include:

• KPI Reporting and Analysis
• Performing a detailed review of regional month-end financials
• Key involvement in group budgeting & forecasting
• Analysis of gross margins across the EMEA Region
• Cash flow forecasting and reporting
• Financial modelling utilising advanced MS Excel
• Gaining a detailed understanding of any variances to budgeted or forecasted figures
• Group revenue forecasting and analysis
• Building strong working relations with both Regional and Head Office finance teams

About you

• The FP & A Analyst will be CIMA/ACCA or ACA Qualified with a proven track record within Financial Analysis
• You will have advanced Excel skills and a knowledge of SAP is advantageous
• Applicants will have excellent communication skills and the ability to liaise at the highest level

What's on offer

• Flexible Hybrid working
• 25 days holiday
• Company Pension
• Medical & life insurance
• Annual Bonus
• Subsidised Gym membership