Fp&a Analyst
2 weeks ago
**Profile Criteria**:
- Degree educated or equivalent
- 7+ years of total accounting experience in similar role within financial or professional services
- Strong cost accounting / reporting experience
- Experience of implementing new cost control initiatives
- Ability to deal with budget holders at all levels of seniority to help them understand and manage their cost base, so ability to deliver FP&A and finance business partnering services is required
- Advanced Excel skills (vlookup, pivot tables)
- Excellent communication skills and a social personality
**Job Purpose**
As a result of growth and expansion of the business an exciting new opportunity has arisen for an FP&A Analyst to join the Finance team to take responsibility for providing support on decision making and management accounts globally, including:
**Business planning and annual budget**: leading the preparation of the annual budget
**Cost monitoring and control**:analysing historical expenditure and working with department leads on cost saving measures
**Oversight of accounts payable**:overseeing the Accounts Payable function; ensuring that key deliverables are achieved.
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