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Fp&a analyst

London
Public Sector
Analyst
£65,000 - £70,000 a year
Posted: 24 November
Offer description

Goodman Masson are partnered with an Internationally recognised sports organisation to recruit for an FP&A Analyst. This role provides essential support to the CFO and Head of Finance, driving their strategic financial planning initiatives and delivering high-quality business partnering across the organisation. Key Responsibilities: Assist in preparing annual budgets and quarterly re-forecasts, and build financial models to project performance. Conduct monthly variance analysis of financial results vs. budget/forecast to identify trends, risks, and opportunities. Collaborate as a strategic partner with department heads to build robust budgets and communicate financial insights clearly. Prepare the monthly management pack, manage departmental month-end reporting, and maintain key Balance Sheet controls. Drive the enhancement of FP&A processes, tools, and reporting frameworks, including automation efforts. Essentials: Fully Qualified Accountant. Strong Excel skills with excellent financial modelling and forecasting experience. Strong analytical and problem-solving skills. Proven ability to meet tight deadlines in a fast-paced, multi-project environment. Excellent communication and presentation skills, with the ability to translate complex financial concepts into clear insights. Salary range is £65,(Apply online only) - £70,(Apply online only) Bonus. Excellent Benefits include 10% employer pension contributions and private medical insurance. Applications are being reviewed on a rolling basis therefore please apply ASAP to ensure your details are considered

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