FP&A Analyst - Jobs in London - 1879222

Page Personnel Finance
Job Summary
  • Job Type
    Permanent, full-time
  • Telecommuting
    N/A



Job Description

This role will be heavily focused on analysis, reporting and business partnering. It is an exciting opportunity for a part-qualified / finalist level candidate to progress.

Client Details

Already international, this growing tech company have ambitious plans for the future. They are performing very well and their finance team are thriving. Their head office is based in Farringdon, City of London.

Description

As the FP&A Analyst you will be responsible for the following:

  • Weekly tracking of key topline metrics and updating key models to reflect current trends and assist with analysis of key metrics across all operational regions
  • Month end responsibility for commissions and bonuses
  • Assist with assurance process for topline and all applicable reporting
  • Assist on key aspects of the quarterly re-forecast process
  • Extensive interaction and business partnering with the sales and/or marketing teams to improve administration and assist with implementation of key business processes
  • Develop comprehensive working knowledge of the reporting and planning models, systems and processes to maintain and improve them and ensure accuracy of financial reporting
  • Assist with maintaining our reporting system (IBM Planning Analytics / TM1) and keeping it up to date
  • Business and functional level analysis and reporting of actual and forecast spend
  • Interrogation of internal CRM & BI tool to provide commercial insight, analysis and decision support to the business
  • Work with the FP&A Commercial Director and CFO to produce ad-hoc management information for a variety of internal and external audiences
  • Developing new reports to meet the changing requirements of the business and the needs of company stakeholders

Profile

To be considered for the FP&A Analyst role you must have the following:

  • At least part qualified ACA/CIMA/ACCA (essential)
  • Solid finance analysis experience (essential)
  • Excellent data management and Excel skills (essential)
  • SaaS or other subscription business background (desirable)

Job Offer

40-45,000 + study support + bonus + excellent benefits


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