FP&A Analyst Job in West London, London

FP&A Analyst Job in West London, London. Apply for the latest West London, London jobs in Accounting/Financial/Insurance.

FP&A Analyst Job in West London, London

Job Description
Our client, a highly sought after FTSE listed organisation, with a fantastic reputation for culture and reward, is looking to hire an ambitious and credible Senior FP&A Analyst.

Reporting to the FP&A Manager, the role will take charge of a number of strategically important areas including overseeing budgeting, forecasting and reporting, as well as monthly presentation to the Exec team. Business partnering will be a key skill required, working across finance to consolidate P&L risks and opportunities and provide a narrative to Execs. This direct exposure to the CFO and other Execs is a key selling point to the role.

Main duties include:
* Consolidating the management accounts, including budgeting, forecasting and financial analysis; including income & expenditure, balance sheets, capital recognition and project tracking
* Analysing and commentary on key movements by P&L item against various baselines including prior financial periods and forecasts. Providing variance analysis by key driver and commenting on KPI performance
* Creating reporting dashboards
* Maintaining forecasting models
* System expert for reporting and acting as key user of Anaplan planning tool
* Working closely with the business and partner relating to projects, identifying improvements and providing challenge
* Identifying areas of cost leakage within the current operation and assisting in rolling out improvements
* Supporting investment cases

Key skills & experience required:
* ACA Qualified in practice or industry ACCA/CIMA Qualified or Finalist
* Analytical mind set with a proactive approach to problem solving
* Confident and credible character, capable of building relationships with senior stakeholders at Exec level
* Ability to work with large quantities of data and create relevant and usable outputs
* Highly motivated, self-starter that demonstrates initiative

AGY – Vitae Financial Recruitment
We Exist To Be Different – Membership NOT Registration

Job Type: Permanent, Full Time
Location: West London, London
Category: Accounting/Financial/Insurance
City:
County:
Country: United Kingdom
Salary: £45000 – £55000/annum 20% Bonus & Excellent Benefits
Benefits: 20% Bonus & Excellent Benefits