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FP&A Business Analyst

2 months ago

Leamington Spa, Warwickshire, United Kingdom Adecco Full time
About the Role

We are seeking a highly skilled FP&A Business Analyst to join our team at Adecco for a temporary period of 6 months. As an FP&A Business Analyst, you will play a crucial role in analyzing economic and business trends, reviewing past performance, and providing insights to support forecasting and financial planning.

Key Responsibilities
  • Utilize in-depth knowledge of economic and business trends to analyze data and provide insights for forecasting our client's future financial results.
  • Review past company performance to identify potential obstacles and anticipate problems.
  • Collaborate with our team to develop accurate financial models and forecasts.
  • Conduct thorough analysis of financial data, including revenue, expenses, and profitability.
  • Identify opportunities for cost optimization and revenue enhancement.
  • Prepare detailed financial reports and presentations for management.
  • Provide recommendations to improve financial performance and support decision-making processes.
  • Assist in the development of budgets and financial plans.
  • Monitor and analyze financial performance against targets and provide variance analysis.
Requirements
  • Qualified Accountant - ACCA, ACA, CIMA or Equivalent
  • Proven experience as an FP&A Analyst or similar role.
  • Strong analytical and problem-solving skills.
  • Proficiency in financial modeling and forecasting.
  • Advanced knowledge of MS Excel and financial software.
  • Excellent communication and presentation skills.
  • Ability to work collaboratively in a team environment.