Overview

FP & A Analyst
Location – Chertsey
Salary – £218.61 – £230.61 per day
Duration – Ongoing contract
Benefits: Bonus scheme, staff sales, reward plus discount shopping, 25 days holiday, government pension (post AWR), mortgage advise, staff restaurant, onsite parking and shuttlebus

Summary of a FP & A Analyst
This role is ideal for someone who would like to tap in to commercial finance world from traditional FP&A position.

Responsibilities of a FP & A Analyst

• The end goal of this role is to draft & produce the P&L by collating scenario plans with full knowledge of IFRS (International Financial Reporting Standards)
• The candidate should be able to capture the transaction nature and should be able to substantiate it into P&L standalone
• The successful candidate should be able to discuss with Sales Director, Commercial Finance Manager and Business Strategy Director regarding deals and how it should be feedback into P&L and B/S when business makes Sales Deduction (Sales Allowance, Rebate) decisions
• Provide the relevant and timely information of P&L updates to stakeholders and monitor adherence to the P&L versus actual operation
• Develop, implement and maintain an effective planning and analysis capability that will provide all stakeholders to measure performance of the relevant business at division level
• Ensure the integrity of P&L modelling and projections through implementation of suitable controls and documentations
• Success of the role depends on the accuracy of P&L drafting and at the same time speed of the turnaround as it the forecasting process happens with limited timeframe to accommodate global timeline
• Identify opportunities/risks to the above plan and flag such aspects to the stakeholders including senior management teams in TV and DA
• Produce regular financial reporting to give an overview of business and financial performance Highlight trends, key actions, and financial/accounting implications
• Build strong relationships with business stakeholders to help ensure CE Commercial Finance Team is well informed re: business status and has a strong voice in the organisation

Key competencies of a FP & A Analyst

• Part-Qualified accountant (CIMA, ACA, ACCA) with proven ability in accounting or industry finance
• Bachelor’s degree or equivalent
• Strong communication skills
• Ability to work in a high pressure environment
• Excellent analytical skills to understand business drivers and interpret financial results
• Strong interpersonal skills, ability to communicate effectively at all levels, get key messages across succinctly and work with others
• Consistent record in demonstrating accountability and ownership; proactive approach
• Strong reporting skills, display key information and convey messages clearly, concisely and with impact

 

Please note: As you can appreciate we are currently overwhelmed with applications and we can therefore only contact those applications that have relevant skills for positions that we currently have available. Should you not hear from us within a week, you have been unsuccessful on this occasion.
March Recruitment is an equal opportunities employer and complies with all relevant UK legislation. If you are successful in your application, you will be required to attend a full registration with one of our Consultants which will involve you providing a current passport, any relevant visas and completing relevant tests and a full competency based interview.
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