FP&A Analyst
6 hours ago
Your new company
An award-winning accountancy firm in Central London with a best-in-class finance team. A position has arisen within this team due to growth, and by joining, you will become part of one of the UK's most diverse, inclusive, and people-focused firms, with access to a host of benefits and proven career progression.
Your new role
- Assist in preparing the Annual Budget and quarterly forecasting models for Blick Rothenberg to create accurate forecasts.
- Collaborate with Heads of Department to understand specific key performance indicators and drivers for any deviations from targets.
- Distribute timely monthly financial reports to the CFO and Senior Leadership, highlighting progress against targets and identifying risks or opportunities.
- Analyse monthly management information, providing actionable insights.
- Develop reporting using Tableau and Excel to enhance financial data analysis.
- Undertake ad hoc project work to offer additional analysis as needed for Heads of Department and Senior Leadership.
Ideally, you'll be a part-qualified accountant (ACA, ACCA, CIMA) with a fundamental understanding of primary financial statements.
What you'll get in return
In return, you will receive:
- A highly competitive salary
- Study support
- 25 days annual leave + bank holidays
- Flexible working arrangements which include flexible hours and hybrid working
- Employee benefits dashboard which includes vouchers and cashback
- Enhanced parental and family leave
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
# 4594652
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