Commercial Fp&a Analyst
4 days ago
**Seeking a successful, commercially minded and driven FP&A Analyst** to join a globally recognised brand in a dynamic, collaborative and growing team This role offers lots of opportunity to progress within the business.
**Salary**: £40,000 - £50,000 per annum + study support + benefits
**Contract**: 1 year FTC
**Location**: Woking office / Hybrid working
- Perform monthly headcount and cost reconciliations (actual vs plan) and investigate variances and tracking differences
- Assist with the preparation of monthly executive cost packs, ensuring integrity and accuracy of financial information
- Responsible for controlling the flow of work and providing accuracy via peer reviews and validations.
- You'll operate controls and improve the process, liaising with the Change Control team to ensure, changes are accurately input into the correct system run.
- Managing quarterly forecasts and annual planning cycles
- Business Partnering to assigned cost / business areas and working with stakeholders to understand
- Communicate issues clearly and in a timely manner.
- Provide reporting, analysis and business case support to the team and to business partners in a form that accurately and clearly articulates the key points, leveraging strong excel modelling skills
- Working with large volumes of data
**Personal Skills and Attributes**:
- Excellent communication skills, both written and spoken
- Able to manage tight deadlines
- Driven, hard working and proactive
- Part Qualified - ACA, ACCA, CIMA qualified or equivalent
- Commercially minded, excellent analytical skills
- Proven financial modelling experience
- Strong experience dealing with large data sets
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