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Fp&a Analyst Hybrid

3 months ago

Milton Keynes, Milton Keynes, United Kingdom Page Personnel Finance Full time

Our Design and Creative client who are well established across the world have an exciting opportunity in their Milton Keynes office for a FP&A Analyst (Hybrid).

The role will be working with the Senior Leadership team with everything from business forecastingto implementations.

Client Details

Description
The responsibilities for the FP&A Analyst (Hybrid) will be:

  • Testing and preparing for business units to support on business forecasts
  • Reviewing of forecast submissions and outputs
  • Business partnering with department heads
  • Consolidation of centrally managed unit financials
  • Analysis forecast outputs
  • AD HOC support to Group Senior FP&A Manager
  • Leading on construction of financial models
  • Reporting on investment opportunities
  • Assisting with Board meetings

Profile

The FP&A Analyst (Hybrid) will:

  • Be studying towards CIMA/ACA/ACCA Qualification
  • Be ambitious and driven
  • Be an excellent communicator both verbal and written
  • Be comfortable managing multiple deadlines with accurate and efficient results
  • Have excellent excel skills
  • Have great numeracy skills

Job Offer

  • Up to £45k
  • Study support
  • Hybrid working
  • Milton Keynes office
  • Genuine progression prospects