Fp&a Analyst

2 weeks ago


Wandsworth, United Kingdom Trace - Expert Accountancy Recruitment Full time

FP&A Analyst, SW London, Market Research, £50-55,000
We have a fantastic opportunity for a newly qualified Analyst to join a growing finance function within a market research & consultancy business specialising in healthcare and the pharma industry. Reporting to the FP&A Manager, you'll line manage two juniormembers of staff in a varied and broad role with responsibilities around commercial and FP&A.
Overall Responsibilities:
FP&A:

- Ad hoc analysis
- Assisting with quarterly forecasts and annual budget preparation
- Cash flow forecasting
- Revenue pipeline preparation and analysis
- Monthly reporting pack & detailed commercial KPI reports
- Opex analysis
- Business partnering with commercial sales directors
- Product pricing support
Skills & Experience required:

- Qualified accountant ACA/ACCA/CIMA
- Strong excel & data analysis
- Attention to detail
- Quick learner
- Strong self-organisation needed to meet tight deadline requirements
- Ability to step back, think and prioritise