Fp&a Analyst

3 weeks ago

Milton Keynes, United Kingdom JSS Search Limited Full time

**Main Responsibilities**:

- Preparing and testing the Excel, PowerPoint and Word documents required by Business Units to complete their forecast submissions
- Administering the forecast environment within the cloud-based financial software
- Review of forecast submissions and outputs
- Liaising with Business Unit finance teams to assist and resolve issues
- Preparation and consolidation of centrally managed unit financials
- Reporting and analysis of consolidated forecast outputs
- Construction, use and interpretation of financial models
- Liaising with Business Unit finance teams
- Review and evaluation of proposals
- Various projects, such as developing channel and product reporting mechanisms
- Interrogating and reporting from the financial reporting system
- Assisting in administration and development of financial systems and procedures
- Monitoring and reporting external analyst expectations vs in house plans
- Assistance in preparation of board papers
- Assisting the Financial Reporting team with statutory reporting and auditor engagement
- Other ad hoc tasks and support when required.

**Key Skills and experience**:

- Newly or nearly qualified accountant (ACA, ACCA, CIMA or comparable)
- Strong mathematical skills and excellent attention to detail
- Ambitious and enthusiastic individual, eager to develop as part of a value adding finance team
- Confidence and ability to communicate at all levels within the business.
- Strong Excel and moderate PowerPoint skills
- Desirable:_
- Financial or management reporting, including budgeting / forecasting and consolidations
- Building financial models or performing investment appraisals
- International business / plc/ multi-currency environments

**Additional Information**:

- Please note: The role operates a hybrid working pattern (3 days WFH and remainder office based.) _

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