Fp&a Analyst

1 week ago


Reading, United Kingdom Page Personnel Finance Full time

A permanent FP&A Analyst for a company in Reading, offering Hybrid working and a brilliant opportunity for any PQ Accountant.

**Client Details**

This business has grown significantly since 2020 and is well positioned to take advantage of their market position going forward. They have a European operation based out of their office in Reading and you would be part of a team that covers the wider EMEAregion.

They are easy to get to via public transport and also have on site parking as well.

**Description**

The key responsibilities of the Hybrid working FP&A Analyst will be to:

- Supports the preparation and review of actual results versus budget, forecast and prior year to feed into Monthly Management Reviews and KPI reporting.
- Business Planning and Analysis - Supports forecasts, Annual Budgets, Long Range Plan Submission.
- Clean up of customer data that feeds the revenue forecasts & budgets.
- Working with the internal teams to identify issues in process and to improve going forwards
- Headcount reporting and tracking
- Fleet Tracking and partnering
- Performance Management Reporting
- Provides regular reporting and insights to management on business performance.
- Daily cash reporting
- Daily revenue reporting identifying underlying trends in the business
- Supporting on Capex proposals and inputting into the financial analysis required.
- Maintenance of information in FP&A systems - Work with the wider FP&A/Finance team to ensure accurate data is captured
- Support data quality initiatives to drive reporting improvements.

**Profile**

The ideal FP&A Analyst will be someone who has worked in a month end related post previously and has experience in interpreting data and reporting back to senior management teams.

Ideally suited to someone working towards their ACCA/CIMA qualifications, you will also be supported by the team and have study support fully funded too.

**Job Offer**

On offer for the FP&A Analyst will be:

- Hybrid working
- Study Support
- Varied and interesting post
- Large company with internal opportunities
- Local to Reading
- Highly competitive salary


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