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.