Senior FP&A Analyst
- Recruiter
- Confidential
- Location
- Weybridge
- Salary
- 55000.00 - 60000.00 GBP Annual
- Posted
- 16 Jun 2021
- Closes
- 25 Jun 2021
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
FP&A Manager
Duration: 10 month fixed term contract
Start date: Start of July 2021
End date: End of April 2022 (possibility of extension beyond this date)
Location: Weybridge HQ, remote working until at least September 2021
Package: GBP60,000 + GBP5,000 car allowance + other corporate benefits
Robert Walters are pleased to have exclusively partnered with a global organisation based in Weybridge, who are looking for a FP&A Manager on a 10 month fixed term basis. This role will focus on maintaining a rolling forecast of corporate costs, preparation of monthly reporting, production of global forecasts and annual budgets.
Key responsibilities:
Take ownership of corporate cost centre reports.
Produce and maintain monthly Corporate reports.
Provide in depth analysis of any variances to budget, forecast and prior year.
Ensure reporting across the UK and US are of a high quality.
Capture and log improvement actions and ensure progressed to drive continual improvement of reports.
Act as a key point of contact to several department heads, ensuring they understand departmental costs.
Assist with the preparation for and production of the annual budget and 3 year plan.
Calculate intercompany recharges, shared services and management charges.
Manage the consolidation of the US and International cost centres.
Experience and qualifications:
CIMA , ACCA , ACA or equivalent qualification.
Strong FP&A skills, ideally gained within a global organisation.
In-depth financial accounting knowledge including IFRS, UK GAAP, Local GAAP, consolidation and statutory reporting.
Well-developed business partnering and stakeholder management skills
Duration: 10 month fixed term contract
Start date: Start of July 2021
End date: End of April 2022 (possibility of extension beyond this date)
Location: Weybridge HQ, remote working until at least September 2021
Package: GBP60,000 + GBP5,000 car allowance + other corporate benefits
Robert Walters are pleased to have exclusively partnered with a global organisation based in Weybridge, who are looking for a FP&A Manager on a 10 month fixed term basis. This role will focus on maintaining a rolling forecast of corporate costs, preparation of monthly reporting, production of global forecasts and annual budgets.
Key responsibilities:
Take ownership of corporate cost centre reports.
Produce and maintain monthly Corporate reports.
Provide in depth analysis of any variances to budget, forecast and prior year.
Ensure reporting across the UK and US are of a high quality.
Capture and log improvement actions and ensure progressed to drive continual improvement of reports.
Act as a key point of contact to several department heads, ensuring they understand departmental costs.
Assist with the preparation for and production of the annual budget and 3 year plan.
Calculate intercompany recharges, shared services and management charges.
Manage the consolidation of the US and International cost centres.
Experience and qualifications:
CIMA , ACCA , ACA or equivalent qualification.
Strong FP&A skills, ideally gained within a global organisation.
In-depth financial accounting knowledge including IFRS, UK GAAP, Local GAAP, consolidation and statutory reporting.
Well-developed business partnering and stakeholder management skills