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FP&A Analyst

FP&A Analyst

  • Location

    Birmingham, West Midlands

  • Sector:

    Accounting and Finance

  • Job type:

    Permanent

  • Salary:

    £30000.00 - £35000.00 per annum

  • Contact:

    Laura Parkes

  • Contact email:

    lauraparkes@workwithglee.com

  • Job ref:

    BBBH24124_1623920789

  • Published:

    about 1 month ago

  • Expiry date:

    2021-07-04

  • Consultant:

    #

We're recruiting for 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.

This is a full time office based position in Birmingham City Centre paying up to £35k + Benefits

Specifically, this role will involve:

  • Supporting the group month end analysis and budgeting cycle and develop the KPI reporting
  • Liaising with internal business partners to create a KPI dashboard using Power BI and Adaptive
  • Support month end analysis
  • Budget submission - Consolidation, analysis and finalisation of financial models
  • Weekly KPI reporting
  • Key deliverables include monthly and quarterly variance analysis
  • Driving business performance and developing processes / procedures

The successful candidate will either be studying for a recognised accounting qualification or a newly qualified accountant with experience of working within a Financial Planning and Analysis 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 senior leadership team.

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