FP&A Analyst

  • Location:Hounslow
  • Job Industry:Accountancy
  • Reference:SD664
  • Job Type:Permanent
  • Skills:FP&A Analyst
  • Salary:£45000 - £50000 per annum

A fantastic opportunity has arisen for an FP&A Analyst to join a Global company based in Hounslow.

Responsibilities:

  • Weekly and monthly reports and analysis including revenue, costs, sales productivity, and customer growth.
  • KPI reporting and creation of a dashboard for improved business understanding
  • Forecasting of revenue and costs on a monthly basis
  • Budgeting of revenue and costs
  • Business partnering with non-Finance including Sales support for pricing
  • Budget and forecast variance analysis and explanation of drivers.
  • Cover for commission calculations
  • Ad-hoc tasks, analysis & project work.

Requirements:

  • Qualified ACCA / CIMA / ACA or equivalent
  • Advanced Excel including pivots, vlookups, sumifs and powerpivot
  • Strong communication skills
  • Attention to detail
  • Ability to plan and prioritise time
  • Process improvement
  • Problem solving

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