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Fp&a Analyst
1 week ago
We have a fantastic role within an independent brand and design agency based in Central London.
We are seeking an FP&A Analyst to support the FP&A Manager in a range of areas including financial analysis, financial training, preparation of board presentationsand one-off projects.
In this position you will work closely with all departments within the business and provide the business with greater insight.
Areas of responsibility:
- All budgeting/forecasting across 4 global offices
- Client/ Project marginal analysis & key drivers
- Coordinate the consolidation of large volumes of data from multiple sources to deliver commercial analysis for Executive Team
- Develop systems and procedures to ensure the efficient and effective management of the company's finances & forecasting
- Recommend strategies that will improve the company's financial performance and financial controls
- Ad hoc revenue analysis and evaluation of commercial opportunities that arise
Essential skills and experience:
- Strong analytic and modelling skills
- Strong excel skills
- Ability to analyse and interpret financial information
- Ability to quickly form working relationships and gain credibility with a wide selection of staff from different levels and disciplines
- Ability to work in a fastpaced environment and proactively manage workload to effectively deliver multiple tasks whilst maintaining attention to detail and commitment to accuracy and excellence
Desirable expertise:
- At least 2 years in a Commercial/ Analysis Position
- Professional accounting qualification (CPA ACA ACCA CIMA or similar)
- Only applicants with significant analysis experience will be considered for this role.
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