Job Description
We are seeking a forward-thinking FP&A Analyst with a knack for numbers and a keen eye for detail. The successful candidate will play a vital role in financial planning and analysis within our Accounting & Finance department.
Client Details
Our client is a well-established business services company in Cambridge. As a large organisation, it has a far-reaching influence and a reputation for delivering high-quality services across a broad range of industries.
Description
* Analyse financial data and create financial models for decision support.
* Report on financial performance and prepare for regular leadership reviews.
* Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements.
* Guide the cost analysis process by establishing and enforcing policies and procedures.
* Recommend actions by analysing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
* Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
* Increase productivity by developing automated reporting/forecasting tools.
* Maintain a strong financial analysis foundation creating forecasts and models.
Profile
A successful FP&A Analyst should have:
* A degree in Accounting or Finance.
* Proficiency in Microsoft Excel and financial modelling.
* Strong analytical and decision-making skills.
* Excellent communication and presentation skills.
* Knowledge of financial forecasting and diagnosis, corporate finance, and information analysis.
Job Offer
* A competitive salary in the range of £55,000 - £60,500.
* Attractive holiday leave.
* A supportive and collaborative company culture.
* An opportunity to work with a large organisation in the business services industry in Cambridge.
If you are a proactive professional looking to make a significant contribution to a vibrant and growing company, we encourage you to apply for the FP&A Analyst position.