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FP&A Analyst

3 months ago

Slough, United Kingdom Robert Half Full time

FP&A Analyst - Slough - Hybrid - 6 month contract - £200 per day

I am currently recruiting for a leading business in Slough you require an FP&A Analyst due to growth.

Key duties:

  • Maintains the reports and databases required to support the efficient and timely production of monthly management information required for Group and Management reporting.
  • Maintains and helps develop the simulation models and systems used to profile business activity for risk provisioning as well as production of forecasts, annual budgets and ad-hoc plans.
  • Helps in the preparation monthly/quarterly/yearly reports for submission
  • Prepares monthly financial reporting pack for distribution to local management.
  • Prepares detailed variance analysis of the actual performance of the business compared to budgets and forecasts.
  • Prepares monthly financial reports and investigations into controlling dimensions as required for management, control and forecasting purposes.
  • Performs monthly reconciliation of local operational and accounting data against head office data.
  • Works closely with all departments obtaining the detailed knowledge of the dynamics of all aspects of business essential to all aspects of reporting, forecasting and budgeting.
  • Acts as backup on the main regular activities of the other teams in the Finance department (Accounting/ Pricing/ Treasury) in order to ensure there are no disruptions in the most critical activities.
  • Along with the FP&A Manager, is the company's main liaison with the Head Office and external auditors in areas relating to financial budgets, forecasts, variances and all management accruals and provisions.
  • To adhere to the FCA regulations and requirements by not entering into any general insurance related activities.
  • Such other duties as the management may from time to time reasonably require.

What you will need to be successful:

  • 2+ years experience in a similar role
  • Team player
  • Available at short notice

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