Current jobs related to FP&A Analyst - Abingdon - Page Personnel

  • Fp&a - Balance Sheet

    5 months ago

    Abingdon, United Kingdom Carrier Full time

    **Country**: United Kingdom **Location**: Carrier Refrigeration UK Limited, 120 The Lambourn, Wyndyke Furlong, Abingdon OX14 1UJ **About the role** **Responsibilities**: - Lead the HFM loading of monthly Forecast into HFM by country, for Revenue down through to EBIT. Refine forecast process to enhance / improve accuracy at an entity level for Qtr and...

FP&A Analyst

2 months ago

Abingdon, United Kingdom Page Personnel Full time

This is an exciting opportunity for an experienced FP&A Analyst to join a reputable organisation in Abingdon on a 6-9 month fixed-term basis. Please note that this role is looking for someone to start ASAP so only candidates with immediate availability or on short notice can be considered for this position.

Client Details

The client is widely acknowledged within their field and are market leaders at an international level. They are based in a central location and hybrid working can be discussed.

Description

The FP&A Analyst will:

  • Build and maintain complex Excel models for financial consolidation, budgeting, and forecasting
  • Develop advanced Excel formulae, including pivot tables and macros, to analyse and summarise financial data from monthly accounts, budget models, and financial reports
  • Consolidate financial data from various sources, ensuring accuracy, and prepare efficient reporting templates
  • Conduct variance analysis, scenario modelling, and trend analysis to provide actionable financial insights
  • Work with Finance and Analytics team on expanding the use of PowerBI reports and automation
  • Monitor key financial metrics and create PowerBI dashboards to track financial performance
  • Participate in ad-hoc financial projects and special analyses as required

Profile

The FP&A Analyst will be/have:

  • Experience in financial analysis, with a strong focus on Excel-based modelling and financial consolidation
  • Expert-level proficiency in Excel, including advanced formulae, pivot tables, and data analysis tools
  • Experience in building complex financial models for budgeting, forecasting, and financial reporting
  • Excellent attention to detail and accuracy in financial modelling and reporting
  • Strong analytical skills with the ability to interpret data and provide meaningful insights
  • Ability to manage multiple tasks and work independently in a fast-paced environment
  • Experience with financial planning and reporting tools (e.g., PowerBi, Hyperion, SAP BPC, Anaplan)
  • Familiarity with financial regulations and compliance requirements
  • Be immediately available/on short notice

Job Offer

  • Immediate start
  • Hybrid working
  • A chance to gain and utilise skills in an international, reputable company
  • A central site with parking and good public transport links