Job Description
Marks Sattin are currently working with a business that has developed a strong reputation as an employer of choice, and have recently promoted from within their finance function and so this role could suit candidates looking to progress and develop into a more senior position as their career evolves.
Reporting into the FP&A Manager, key duties of the FP&A Analyst will include:
* Preparation and consolidating of monthly reporting such as:
* Management accounts
* Forecasts
* Secured Income
* Utilisation
* Debtor days
* Internal global revenue by sector
* External global revenue by sector and client
* Internal Key Client and Major Program reporting
* Assisting with the preparation of financial packs for several global Board meetings and Committees
* Assisting with ad-hoc reporting using big data from our financial ERP.
* Reviewing, analysing and challenging submissions from Regional Finance teams to ensure reporting is accurate and timely
* Always working in accordance with our behavioural values
* Other ad-hoc reporting and analysis tasks will form a significant part of this role.
To be considered for this role we are looking for candidates with the following:
* Strong Excel skills are essential to this role
* Experience within an international organisation is desirable
* Ability to demonstrate excellent attention to detail
* Ability to analyse and trend information - not to simply input data into a spreadsheet
* Confident individual with good interpersonal skills, capable of demonstrating an ability to communicate, present to and challenge effectively with global finance teams
* Ability to work to set deadlines delivering consistent and accurate information
* Must be comfortable with working in a fast-moving, dynamic environment
* Good organisational skills, used to managing and prioritising workload
In return, the successful candidate will receive the following:
£35,000-£40,000
Study support
25 days holidays
Clear progression plan
Hybrid working environment
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