My client, a global provider of business services requires an FP&A Analyst to support the FP&A Director. The role will focus on developing an improved FP&A framework including budgeting and forecasting designed to improve decision making and company performance.
Specifically this role will support the group month end analysis and budgeting cycle and develop the KPI reporting. There will also be some liaison work with internal business partners to create a KPI dashboard using Power BI and Adaptive. Other key deliverables include monthly and quarterly variance analysis, budget submission and weekly KPI reporting.
The successful candidate will either be studying for a recognised accounting qualification or a newly qualified accountant with experience of working within an fp&a environment for a large, matrix driven corporate. You will also be able to demonstrate strong excel and system skills (Power BI would be useful), the ability to prioritise and work under pressure.
This is a super opportunity to develop your career with a global business and gain exposure to the the senior leadership team.