Fp&a Analyst

1 week ago

Hounslow, United Kingdom Marc Daniels Full time

A fantastic opportunity has arisen for an FP&A Analyst to join a global company based in Hounslow.

**Responsibilities**:

- Weekly and monthly reports and analysis including revenue, costs, sales productivity, and customer growth.
- KPI reporting and creation of a dashboard for improved business understanding
- Forecasting of revenue and costs on a monthly basis
- Budgeting of revenue and costs
- Business partnering with non-Finance including Sales support for pricing
- Budget and forecast variance analysis and explanation of drivers.
- Cover for commission calculations
- Ad-hoc tasks, analysis & project work.

**Requirements**:

- Qualified ACCA / CIMA / ACA or equivalent
- Advanced Excel including pivots, vlookups, sumifs and powerpivot
- Strong communication skills
- Attention to detail
- Ability to plan and prioritise time
- Process improvement
- Problem solving

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