Job Description
Citadel Source are delighted to be supporting a global professional services business that is seeking an FP&A Analyst to join their finance team and support improved visibility of business performance. This is a key role offering exposure to senior stakeholders and opportunities to influence reporting processes across a multi-entity, multi-currency group environment.
The role
The successful candidate will report directly to the Head of FP&A and assist in the delivery of timely and sustainable monthly Group management accounts.
As an FP&A Analyst, your responsibilities will include, but not be limited to:
* Preparing consolidated management accounts for actuals, forecast, and budget scenarios following FRS 102 accounting principles
* Producing Group P&L, Balance Sheet, and Cash Flow reports with detailed drill-downs to analyse performance against budget, prior forecasts, and prior periods
* Providing financial and non-financial commentary to inform stakeholders of key historical and forecast performance messages
* Merging management reporting with historical statutory numbers to ensure a single version of the truth
* Supporting Group intercompany reconciliations and liaising with subsidiaries to assist with related-party reconciliations
* Completing analysis on key trends, KPIs, and cash generation, reviewing forward covenant positions
* Assisting with the Group budget process and improving reporting processes to deliver accounts more efficiently
What the client is looking for
* Qualified accountant
* Experience in a global finance function with exposure to Group consolidation processes
* Strong Microsoft Excel modelling skills and experience with Power BI reporting
* Excellent communication skills, both written and verbal
* Strong attention to detail, initiative, and a process-oriented mindset
* Ability to work collaboratively and adapt in a fast-paced environment
* Comfortable making pragmatic decisions with imperfect information while focusing on continuous improvement
What the client has to offer
* Salary £55kp/a to £60kp/a
* Contributory pension scheme
* Flexible working arrangements
Sound like a good fit?
To apply or find out more, please contact Grant Chalmers-Stevens at Citadel Source.