FP&A Analyst

Our client are a technology based consumer business. They are now seeking a career focussed qualified accountant to join them in a wide ranging FP&A role.

Responsibilities

• Take ownership of the company forecasts, including income, cashflow and balance sheet
• Partner with senior leadership and non finance managers to drive the annual budgeting process
• Drive KPI analysis to support decision making process across the business
• Evaluate growth initiatives and build scenario models to identify new opportunities
• Oversee cashflow planning and treasury operations
• Contribute to monthly board packs with precise financial analysis and performance commentary
• Provide in depth variance analysis of actual vs forecasts with insightful commentary for the leadership team

Qualifications

Ideally you will be a qualified accountant with a strong academic record, strong excel and modelling as well as the ability to liaise and influence at all levels within a company will be key to your success

Applicants must be eligible to work in the UK.