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Job Title: FP&A Analyst
Location : Milton Keynes or London (hybrid)
Type: Full-time, permanent
About the role:
As our business continues to grow, we're looking for a motivated FP&A Analyst to join our dynamic Finance team, supporting our Group Functions. This is a fantastic opportunity to gain exposure within a global organisation, working closely with senior leaders and decision-makers.
As an FP&A Analyst, you’ll play a key role in delivering insightful financial reporting and commercial analysis for our IT Function. You'll support business-critical processes such as long-range plans, annual budgets and rolling forecasts, alongside month-end reporting and variance analysis.
To support your career development, we’re pleased to offer a study support package (CIMA/ACCA/ACA) as part of this role.
This role offers a flexible hybrid working model, with two days in the office and three from home.
Responsibilities:
* Prepare, review, and post monthly journals
* Reconcile Balance Sheet accounts accurately and promptly
* Track and report cost centre performance, ensuring data is reconciled, variances identified and actioned
* Produce insightful financial reports, KPIs, project tracking and cost analysis schedules
* Build templates and reporting tools to support quarterly business reviews, financial plans and forecasts
* Assist Senior Finance Business Partners on a range of FP&A activities, including data analysis, trend investigation and commentary
* Work with large, complex data sets using SAP, Excel, Tableau, and EPM to deliver meaningful reports and solve financial challenges
To be successful in the role, we are looking for:
* Part-qualified (CIMA, ACCA, or ACA) with relevant finance experience
* Strong technical finance skills, particularly in Excel and with General Ledger systems (SAP experience a plus)
* Highly numerate and analytical, confident working with large and complex data sets
* A credible, collaborative communicator with strong influencing skills
* A proactive, positive team player with a solutions-focused, can-do attitude
* Excellent organisational skills and the ability to manage competing priorities effectively
BSI offers a competitive total reward package, an independent and varied job in an international environment, flexible working hours, and ongoing training and development.
*Please note: BSI are unable to provide visa sponsorship for this vacancy
Do you believe the world deservesexcellence?
We are proud to be the business improvement company for other organisations to become more sustainable and resilient and finally to inspire trust in their products, systems, services, and the world we live in.
Headquartered in London, BSI is the world's first national standards organization with more than 100 years of experience. We are a global partner for 86,000 companies and organizations in over 193 countries, offering development, auditing, certification, and training services, including innovative software solutions and cyber security expertise for all industries: from aerospace and automotive to food, construction, energy, healthcare, IT and trade sectors. Incorporated by Royal Charter, we’re truly impartial, and home to the ultimate mark of trust, the Kitemark.
Through our unique combination of consulting, training, assurance and regulatory services we bring solid and broad knowledge to every company.
If you want to contribute to this inspiring challenge, bring your open and enthusiastic mindset to our dynamic team, apply now and become part of the BSI family!
D&I Policy
BSI is committed to ensuring the diversity of our workforce reflects that of our clients and the communities in which we operate.Our goal is to create a sense of belonging for all employees by providing opportunities to develop, grow, andengage with our global organization all while having fun doing great work.BSI is a community where everyone can thrive.
If you require any reasonable accommodations to be made on account of a disability or impairment throughout out our recruiting process, please inform your Talent Acquisition Partner.
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Our Excellence Behaviours: Client-centric, Agile, Collaborative. These three behaviours represent how we do things at BSI. They help us ensure that BSI is a great place to work and a highly successful business.
BSI is conducting face-to-face interviews where appropriate and possible. If you are invited to a face-to-face interview but feel more comfortable with conducting the interview virtually, please speak to a member of our recruitment team.
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