FP&A Analyst / Finance Business Partner

Reading / Hybrid working

Essential: Fully qualified (ACCA, CIMA, ACA) - Excel modelling skills / full eligibility to work in the UK

We are delighted to be supporting a growing, well respected client who are seeking to appoint an FP&A Analyst / Finance Business Partner to provide oversight of commercial activities as well as helping to manage operational costs.

Responsibilities include providing Budgeting & Forecasting, departmental /cost centre budget variance analysis, periodic re-forecasting, project profitability and change tracking, variance analysis and tracking, supporting Project Managers with accurate and relevant "live" data, customer profitability, product and mix profitability, Sales conversion rates, Trend analysis.

Preferred applicants will be fully Qualified ACA / CIMA / ACCA with advanced MS Excel skills alongside financial modelling capabilities as well as proven experience working as a Finance Business Partner across an international business and excellent written and verbal communication skills.

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