Fp&a Analyst
2 weeks ago
The client has been through an exciting period of growth via a combination both organic growth and acquisitions. As such they are looking to strengthen their FP&A team, focussing on the cost centres for this position.
As the FP&A Analyst, this position will report into the FP&A Manager with plenty of senior stakeholder interaction.
Main Responsibilities:
- Monthly reporting on the various business channels focussing on Opex & Capex
- Variance analysis on the cost centres, ensuring the channel owners understand the variances
- Assist in the preparation of the monthly board pack
- Support the annual budget and forecast cycles
- Business partner with various stakeholders supporting their budgeting/forecasting needs
- Drive improvements in reporting processes where possible
- Ad hoc project & FP&A tasks
- Qualified Accountant
- Prior FP&A / Analytical experience
- Previous cost reporting experience would be beneficial
- Strong excel skills
- Excellent in person with the ability to manage stakeholders
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