FP&A Analyst

FP&A Analyst, Farnham, Surrey (Hybrid working- 3 days in the office) £35- £40kpa plus benefits Our client, a true leader in their field, who are growing at a healthy rate, have identified the need to add a talented and highly driven FP&A Analyst Assistant to their ranks. This role will work in a high performing team and will also see plenty of growth in the role, with the opportunity to progress internally. This is a newly created position. Key Duties:-

• Assist with processes for budgeting, forecasting and reporting of actual financial results.
• Finance business partner for UK Support functions Managers.
• Budget and forecast opex costs.
• Analyse and challenge cost to ensure value added.
• Review actual performance and make journals to ensure correct accounting policies are being followed.
• Support FP&A team in providing detailed analysis supporting Opex forecasting and cost control.
• Report and analyse the headcount and workforce costs of the organisation.
• Provide balance sheet analysis to highlight risks and opportunities.
• Identify and implement best practices and establish standard FP&A routines.

The successful candidate will have demonstrable experience in line with the above and have at least 2 years' experience as a Finance Analyst or similar. The business enjoys a healthy working culture and the hybrid working policy is 3 days in the office. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration

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