FP&A Analyst - Reading - £300 per day - 12 month contract - 4 day per week from home
I am currently recruiting for an FP&A analyst for my client based in Reading. The ideal candidate would have worked for a SAAS business and be available on short notice.
Job Accountabilities/Targets:
* Ownership of Live Business Model, forecasting and analytics by Product Line
* Collaborate with department heads to continuously refine sales forecast
* Produce monthly Power BI financial and KPI reports for business stakeholders
* Support CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaboration
* Complete regular variance analysis reports with commentary
* Prepare, analyse and cleanse historic data to provide accurate business trend analyses
* Collaborate with Sales Operations Manager to collate monthly sales bookings figures
* Communicate within and across teams to comprehend data and provide commentary
* Liaise with Marketing Team to complete Budget Book following final budget approval
* Work with finance team to improve accuracy of reporting and automation
Competencies:
* Experience working in high volume, contracted recurring business
* Ability to work and interact with senior business stakeholders
* Experience with producing complex financial models involving sales mix, volume and margin % challenges such that flex and range of outcomes within tolerance is imperative.
* Strong and proven communication skills
* Proven ability to initiate and deliver change and have a proactive and creative approach to problem solving.
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