FP&A Analyst

  • Location:Reading
  • Job Industry:Accountancy
  • Reference:CA326_1738768503
  • Job Type:Permanent
  • Skills:FP&A Analyst
  • Salary:Up to £50000 per annum

  • Permanent
  • Reading
  • Posted 6 days ago

We are looking for a FP&A Analyst to join an international manufacturing company based in Reading. They offer hybrid working and a comprehensive benefits package.

This role will support the business performance management processes for the group including monthly reviews, annual planning, forecasting, and reporting.

The right candidate will be part-qualified looking to progress and develop in a rapidly growing organisation.

Responsibilities:

  • Assisting with the monthly financial reporting process
  • Conduct analysis of KPIs
  • Supporting the development and maintenance of financial models & reports to provide insight on business performance and commercial opportunities for growth
  • Assisting with the production, analysis and consolidation of forecasts and budgets
  • Assist in the execution of the annual budget process and forecasts
  • Liaise with stakeholders and different finance/non-finance departments
  • Assisting with the improvement of processes

Requirements:

  • Part or Fully Qualified accountant (CIMA/ACCA/ACA)
  • Advanced Excel

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