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Fp&a Analyst
5 months ago
A great opportunity for someone eager to learn and develop, this role is an excellent opportunity to diversify and expand your skill sets within a well known organisation.
As part of a progressive and supportive team, you will preform FP&A activities as determined by the wider team. You'll be responsible for producing the output that supports the Finance Business Partners, Divisional FDs and broader finance in their activities.
**Client Details**
Our client is a world renowned organisation, whose mission is to create the highest quality academic and educational resources and services and to make them available across the world. With an uncompromising belief in the transformative power of educationand research to inspire progress and realise human potential.
**Description**
- Perform FP&A activities including (but not limited to) reporting, budgeting, forecasting, decision support to provide consistent, accurate and timely output and add additional commentary and insights based on specific Divisional business drivers.
- Run and develop reports, models and approaches with the support of more senior FP&A team members using analysis and problems solving skills to support projects based on requirements.
- Analyse financial information to ensure that information is accurate, that provisions are financially sound and correctly allocated, investigate anomalies and provide explanations on variances that have occurred against budget. Where errors are found provideinformation and analysis and to Finance Operations to correct the postings.
- Identify data quality issues and work with the data team and help to resolve the issues, providing analysis and insight.
- Propose improvements to finance activities, processes and procedures and work with the FP&A team to continually improve processes.
**Profile**
- To be studying towards accounting qualification (ACCA/CIMA) - study support will be provided
- Experience within a finance environment
- The initiative and ability to successfully implement new ideas, with drive to push through
- To be able to clearly communicate compelling messages - verbal and written
- To be committed to continual personal professional development
- Experience of using Excel with the aptitude to develop within this area
- Experience within a commercial finance environment
- Power BI experience and/or knowledge
- Experience of problem solving and analysis techniques to define problems
**Job Offer**
- 25 days annual holiday, rising with service
- 35 hour working week
- Hybrid Working
- Pension
