The Financial Analyst FP&A will be responsible for assisting in the comprehensive risk and financial reporting functions. The ideal candidate will be detailed- orientated ad have a strong understanding of accounting principles.
Client Details
The company is a global leader in the Technology & Telecoms industry, with over 5000 dedicated employees in the UK. Known for its commitment to innovation and quality, it is based in Chertsey and offers a forward-thinking and supportive work environment.
Description
The key responsibilities of the Financial Analyst FP&A are:
Reporting into the Reporting Manager and sitting within the FP&A function of the DX Commercial Finance team this role is within the reporting and audit support function; working with internal and external audit teams on sample requests and quarterly analysis, as well as the financial controlling team to deliver regular reporting. Supporting the Reporting Manager to deliver best in class analysis to enable the FP&A and Commercial teams to drive our sales and investment targets across all product categories. This role will also support our Performance Based Pay team with target setting and actuals for sales commission schemes.
Monthly Reporting* Assist with the monthly reporting process for CFM, including HQ Risk/important metric reporting.* Liaising with team members to investigate breaches in the Commercial Support Po...