FP&A Analyst
Posted 2 days 8 hours ago by Marks Sattin (UK) Ltd
A high-quality, luxury consultancy service is seeking an FP&A Analyst to join the centralised finance team.
Responsibilities- Act as a key strategic business partner to our diverse agencies
- Translate complex financial data into actionable insights that support commercial decisions
- System ownership, ensuring accurate data feeds and user access
- Lead continuous improvement and automation
- Assist in driving the annual budget and quarterly re forecast processes
- Build relationships with various Head of departments, translating financial information into actionable insights
- Provide regular performance reviews, explaining variances and highlight risks/opportunities
- Assist in the preparation of monthly management packs
- Track key KPIs and provide commentary for senior leadership
- Process and system improvement, working closely with finance and IT
- Provide training and support for systems
This is an exciting opportunity for an adaptable and proactive individual, to combine Business Partnering with technical FP&A and systems skills. The ideal candidate will be part qualified or qualified in ACCA/CIMA with at least 1 years' experience in FP&A, commercial finance or Management Accounting.
Knowledge of Power Query and excellent Excel skills is essential.
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