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FP&A Analyst

3 months ago

London, UK, United Kingdom Bell Integration - Driving Digital Transformation Full time

Overview

Bell Integration is going through a rapid transformation to focus on enabling its customers in their full digital transformation to include AI and IOT. This transformation involves a period of acquisition and divestment as well as a total restructure in order to focus on high margin revenue streams. As a result, it is critical to transform the Bell finance function to be agile and support the business’ future needs. Bell will need an FP&A team member to business partner its brand-new division on professional services Cloud, Infrastructure and Security.

The role will require someone that has a clear focus, with a clear point of view and can drive change in a fast-paced tech industry. It will also require a higher focus on providing full business partnering to the Executives, to move away from a focus on reporting the past, to providing analysis and insight to enable decisions for the future.


Hybrid role 2 days per week in London office - based in Waterloo.


The Role


Responsibilities:

  • Actual results monthly reporting, revenue accounting for fixed price and T&M, and owner of the data integrity
  • Monthly reporting of revenue and gross margin by customer, deal, type
  • Clear understanding of the results versus forecast and budget, deal by deal, meaningful insights into the variances
  • Assist in preparation of management accounts and reporting for all Bell entities, reconciling prior month accruals and the time sheets compliance
  • Prepare month-end journals and balance sheet reconciliations
  • Responsible for intercompany reconciliations, invoices, recharges, and analysis
  • Monthly Forecast for the CIS (Professional Services Business), working close to the revenue leader to understand the forward load/planner and pipeline
  • Support inputs into the Annual Operating Budget for CIS
  • Develop, maintain and run financial models for day-to-day operation and perform analysis
  • Existing KPIs data management and building further metrics
  • Develop a culture of Business Partnering with the key stakeholder.


Experience & Qualifications:

  • 2-5 years post qualified experience – ACCA or CIMA qualified
  • Preferable to have worked in a Technology company/Services company
  • Experience of using Navision/Microsoft Dynamics BC an advantage
  • 2-5 years financial analysis and data trending proven experience
  • Advanced excel skills in financial modelling
  • Ability to work under pressure
  • Ability to work independently and as a team
  • Strong verbal and written communication skills


Why Join Bell

  • We prioritise internal development opportunities and offer access to our Udemy training platform
  • Competitive Salary
  • Flexible remote working and a supportive environment for varying personal circumstances
  • A diverse and inclusive work culture
  • Modern vibrant workplaces
  • Company pension
  • Private healthcare/dental care
  • Cycle to work scheme
  • And much more


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