FP&A Analyst - Kensington - £55,000
An excellent opportunity has arisen within a global industry business for an FP&A Analyst, based close to West Kensington, paying up to £55,000.
The role would report in to the Head of FP&A, and would have responsibilities across business partnering, budgeting, forecasting, reporting and ad-hoc analysis.
- Understand the principal business drivers that explain business performance and support decision making
- Presenting financial performance to Senior Leaders and managing stakeholders effectively
- Analysis of accounts at month-end to ensure an accurate month-end close
- Work with key budget holders across the UK
- Creation of monthly reporting packs for each business unit including monthly analysis of P&L
- Explain the drivers influencing the variances to Business Unit Directors
- Supporting the Head of FP&A & the Finance Director in the appraisal of current and new intiiatives, including scenario planning to assist in understanding changes in market conditions
- Working with Operationsl Finance Team to ensure systems and accounting reflect contracts set up
- Travel to the various Business Units explaining financial performance to both finance and non-finance Directors
- Potential opportunity for the candidate to take on management in the latter part of the first year as part of development in the role
- Qualified Accountant (ACCA, ACA, CIMA or equivalent)
- Confident, articulate and highly ambitious to take on more responsibility
- Ability to use Pivot Tables, VLOOKUPS, Formulas confidently; Exposure to Modelling would be advantageous
- Able to build strong relationships comfortably with senior leaders within the business
- Commercial gravitas, inquisitive with a keen desire to take ownership
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
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