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FP&A Analyst

4 months ago


Wokingham, United Kingdom Marks Sattin (UK) Ltd Full time
FP&A Analyst - based in Bracknell - Hybrid - up to £40,000

We are pleased to be assisting this PE backed, close to £300m turnover property services company based on the borders of Wokingham & Bracknell.We have personally worked with this client for a number for years, feedback from people that have secured a job here is always positive, a fast past environment but one where your ideas and thoughts are listened to, one where a majority of the individuals that I have introduced to the company have gone on to receive promotions. A great place to accelerate your career in Accountancy.

Job Summary and key responsibilitiesThis role will strengthen the reporting and analysis and areas of the FP&A team. This is fundamentally a reporting and analysis role, but opportunities will be given for candidates to develop their wider FP&A and business partnering skills

Key Responsibilities:Production of the Lettings Weekly Performance Reports.Supporting in the production of the Monthly Board Pack.Monthly P&L and KPI variance analysis and supporting commentary.Partnering with divisional directors & senior teams to drive enhanced, value adding reporting and analysis.Key focus on reducing the volume of reporting by analysing data and highlighting key trends and messages.Supporting the planning cycles - quarterly forecast and budget.Incorporate acquisitions into LRG FP&A (working closely with other areas of finance).Ad hoc project work

What are we looking for:Have a strong desire to understand the business and develop FP&A skills.Strong communication skills with the ability to build relationships.Desire to work with and analyse large datasets and distil into clear analysis.Strong written and oral communication skills.Solid excel and powerpoint skillsStrong academic background

The following experience is desirable:Background in FP&A or other commercial finance roles.Knowledge of property market and associated servicesHas commenced CIMA certification

FP&A Analyst - based in Bracknell - Hybrid - up to £40,000

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