Fp & a Analyst

**What? FP & A Analyst**

**Where? Crawley / Hybrid Working**

**How much? £30,000 - £35,000 doe**

I am looking for an FP&A Analyst to support the development of my clients FP&A function as they seek to improve their reporting, analytical and forecasting capability.

Reporting into the FP&A managers, you will partner with the business to understand key drivers of performance and provide valuable insight, whilst looking to harness the benefits of process automation and continuous improvement.

This is an exciting development opportunity for a motivated finance professional to join our FP&A team and grow into a role whilst studying for their professional qualification.

We are confident this role will give you the chance to undertake an interesting range of tasks, but your key accountabilities will include:

- Develop, enhance and produce periodic KPI, cost and revenue reports and analysis
- Power BI reporting development
- Business partnering with key stakeholders to explain financials and to guide informed decision making
- Collation of financial data, including reporting and analysis, to provide insight into business performance
- Production of various management accounts and reporting
- Monthly variance analysis and periodic forecasting, highlighting risks to and opportunities for the business
- Provide support to the business with annual budget setting
- Building of financial models to assist with scenario planning
- Support business case development for new initiatives
- Any other ad hoc duties as requested by the FP&A Managers

**Key Skills**:

- A skilled communicator with the ability to develop effective interpersonal relationships
- A self-starter displaying strong initiative and a passion for continuous improvement
- The highest levels of honesty and integrity
- An inquisitive mind with problem solving capability and excellent attention to detail
- A proactive seeker of value adding opportunities with the capacity to prioritise these tasks

**Here is what we need from you**:

- Part qualified CIMA or ACCA
- Strong system skills, including Excel, with the ability to design and implement Excel tools
- An understanding of Power BI (or alternative BI package) is desirable
- Oracle Financial experience is advantageous but not essential