FP&A Analyst

Recruiter
Confidential
Location
Milton Keynes
Salary
50000.00 - 55000.00 GBP Annual
Posted
10 Jul 2021
Closes
07 Aug 2021
Sectors
Accountancy
Contract Type
Permanent
Hours
Full Time
Our client it looking to recruit a Financial Planning Analyst to work with the Finance Planning and Analysis Team to assist providing timely, accurate and incisive reporting to the team and operational departments
Key Accountabilities -
• Define and develop reports and supplementary information alongside leading report design using dashboard and powerpoint
• Reports Development, Business Analysis, leveraging NetSuite PBCS functionality to drive self-service and automation
• Contribute to continuously improving reporting and analysis of gross margin, overhead costs, bad debt and other financial metrics
• Work closely with other Finance teams and Operational departments as required to produce monthly financial reports (P&L, Working Capital , Cashflow statement, Board reports...) as required, in a timely and accurate manner
• Closely working with the CFO and other senior stakeholders
Perform ad-hoc analyses and reconciliations
Essential Skills -
• Fully qualified accountant with extensive experience in management reporting
• Good attention to detail, very high levels of accuracy, in pursuit of excellence
• Ability to visually display financial numbers in a highly aesthetic and engaging way
• Outstanding PowerPoint skills
• Able to prioritise workload and manage time effectively
• Good stakeholder management skills
• Able to work as part of a team

More searches like this