FP&A Analyst

Milton Keynes
50000.00 - 55000.00 GBP Annual
10 Jul 2021
07 Aug 2021
Contract Type
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

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