Fp&a Analyst Hybrid

12 hours ago

Weybridge, United Kingdom Page Personnel Finance Full time

The FP&A Analyst (HYBRID) will be responsible for providing support to the Divisional FP&A Central team as well as the local FP&A teams in the subsidiaries across Europe

**Client Details**

One of the top 20 largest businesses in the world, based in large modern offices in the Weybridge area, with free parking provided, great facilities, and very easy access via public transport.

**Description**

The FP&A Analyst (HYBRID), will have ownership of key reports and will be instrumental in providing regular and ad-hoc analysis to senior stakeholders across the Division as well as introducing innovation, automation and other working efficiencies

The analytical and reporting element focuses predominantly (but not exclusively) on P&L elements such as Revenues, Gross Profit, SG&A and Operating profit in total and by business stream as well as Free Cash Flow elements and includes actual vs budget aswell as historical variance analysis

**Duties**:

- Support the Divisional FP&A Director and FP&A Manager
- Own the monthly reporting packs and introduce continuous improvement and value adding enhancements
- Actively participate in the month end process, support with country and other queries as necessary, provide commentary on key numbers
- Drive the weekly forecasts reporting process
- Develop strong working knowledge of the financial systems in use and work closely with the Systems team to ensure system readiness for all reporting exercises
- Establish on-going current and historical analysis on country results across a variety of areas e.g. Revenues by product, business streams, margin analysis, capital expenditure etc
- Maintaining all reporting files and actively contribute in the development of a wide knowledge bank
- Develop budgeting, forecasting and monthly reporting models
- Work closely with the Systems team to ensure system readiness for all reporting exercises
- Assist with the preparation of presentations for submission to Divisional and Group stakeholders
- Provide other ad-hoc analyses as required

**Profile**
- Must be part-qualified/Finalist level CIMA / ACCA / ACA
- Must have previous from one of the following backgrounds - FP&A / Finance Analyst / Finance Business Partner / Management Accounting experience
- Will ideally have a relevant Finance & Accounting degree (not essential)
- Advanced Microsoft Excel and PowerPoint skills (minimum excel level including SUM / IF / handling large volumes of data)
- Knowledge of Finance systems (knowledge of Oracle an advantage but not essential)
- Ability to work effectively with finance and non-finance stakeholders of varying seniority
- Ability to work collaboratively in a team

**Job Offer**

The FP&A Analyst (HYBRID) role offers a base salary of £45,000 - £57,000 (depending on level of experience and qualification), plus:

- Hybrid working: very flexible in terms of which days you come to the office. Ideally 50% office based, 50% home based.
- 12% pension
- Private healthcare with AVIVA
- Full study support towards CIMA / ACCA
- Structured career progression
- £5,000 car allowance (NOTE - this perk is available once you have fully qualified in CIMA/ACCA)

Hours: 37.5 per week

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