Fp&a Analyst Ftc

2 weeks ago


Cambridge, United Kingdom FRS Ltd Full time

My client is a well-regarded international market leader, they are seeking a FP&A Analyst on a FTC.

Responsible for managing forecasting and budgeting and financial consolidation for EIMEA trade bloc including monthly reporting, management accounts and quarterly reporting to global headquarters parent Company.

**Duties**:

- Manages the EIMEA quarterly forecasting and annual budgeting processes.
- Develops and maintains forecast and budget templates.
- Develops and maintains routine and ad-hoc reports for management that provide visibility of financial results and trends.
- Analyses financial results, comparing actual and year-to-date performance with prior periods, forecasts, and plans.
- Prepares reporting and analysis of financial results related to the company's business and financial objectives.
- Provides insights into sales and gross margin trends and variances.
- Frequently coordinates with cross-functional business partners and uses information and insights gained to recommend potential cost and operational efficiencies that maximise EBITDA.
- Maximises productivity by automating reports, utilising financial systems and improving processes as appropriate.



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