Seeking a successful, commercially minded and driven FP&A Analyst to join a globally recognised brand in a dynamic, collaborative and growing team! This role offers lots of opportunity to progress within the business.
Salary: £40,000 - £50,000 per annum
Location: Hybrid working, x3 days in office Shepherds Bush
Job Description:
* Perform monthly headcount and cost reconciliations (actual vs plan) and investigate variances and tracking differences
* Responsible for the development of all regular commercial finance and management reporting
* Preparing the month end accounts and managing the month end process
* Financial planning and analysis reviews
* Assist with the preparation of monthly executive cost packs, ensuring integrity and accuracy of financial information
* Responsible for controlling the flow of work and providing accuracy via peer reviews and validations. Signing off all changes
* Managing quarterly forecasts and annual planning cycles
* Business Partnering to assigned cost / business areas and working with stakeholders to understand
Personal Skills and Attributes:
* Excellent communication skills, both written and spoken
* Able to manage tight deadlines
* Driven, hard working and proactive
* Commercially minded, excellent analytical skills
* Proven financial modelling experience
* Strong experience dealing with large data sets
Please apply online and also send your CV through to Gemma Case gemma.case@investigo.co.uk
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