1. Hybrid working (4:1 split)
2. A fast‑paced environment that rewards curiosity, creativity, and ambition
About Our Client
If you're looking for a workplace that blends cutting‑edge technology, global impact, and a genuinely dynamic working culture, then look no further! This exciting organisation welcomes driven individuals as promotes opportunities for career development.
Job Description
Responsibilities of the FP&A Analyst include;
3. Support annual budgeting, quarterly reforecasts, and ongoing financial planning activities.
4. Review departmental submissions, resolve discrepancies, and maintain accurate budget and forecast data in financial systems.
5. Analyse variances between actuals, budgets, and forecasts, providing insight and recommendations.
6. Contribute to monthly close activities, including journal adjustments and investigation of mis‑postings.
7. Prepare and support regular management reports for senior leaders and departmental managers.
8. Partner with budget holders across media, technical, and logistics teams to support budget preparation, performance reviews, and financial understanding. Meet regularly with managers to discuss results, risks, and opportunities.
9. Provide financial advice on projects and investment decisions.
10. Review, enhance, and streamline finance processes, reporting outputs, and internal controls.
11. Ensure expenditure is monitored and controlled in line with approved budgets and forecasts.
12. Support system updates, year‑end transitions, and maintenance of the Chart of Accounts.
The Successful Applicant
A successful FP&A Analyst should have:
13. Recently CIMA or ACCA qualified, with strong academic track record.
14. Experience preparing budgets and forecasts, and analysing performance against them.
15. Strong analytical, reporting, and foundational accounting skills (including GAAP understanding).
16. Advanced Excel capability.
17. Proven ability to build effective relationships with colleagues and stakeholders.
18. Excellent communication skills, both written and verbal.
19. Highly organised, detail‑focused, and able to work to tight deadlines.
What's on Offer
20. Competitive salary (TBC)
21. Potential for career development and growth within the company.
22. Benefits package to be confirmed upon offer.
If you are a motivated FP&A Analyst seeking a rewarding role in North Kent, then we encourage you to apply today!