Corporate FP&A Analyst

Job Title: Corporate FP&A Analyst
Contract Type: Contract
Location: London
Salary: £45000.00 - £48000.00 per annum
Reference: BBBH43762_1554393848
Contact Name: Matt Davidson
Contact Email:
Job Published: April 04, 2019 17:04

Job Description

Corporate FP&A Analyst £45,000 - £48,000 (14-month FTC)

For a global, commercial organisation with headquarters in London, we're recruiting a Corporate FP&A Analyst to work with the Corporate FP&A Manager to provide financial support to the corporate service cost centre teams including HR, Finance, Estates, Strategy and procurement. The Corporate FP&A Analyst will produce monthly performance reports, variance analysis, quarterly forecasts, long-term plans and annual budgets.

Main Duties:

  • Support the provision of financial reporting, forecasting and budgeting service to corporate service cost centre teams
  • Work with corporate service team members ahead of month end close to ensure accruals and recharges are dealt with
  • Monthly meetings with corporate service team members to review monthly reporting packs including payroll journals, mis-postings and variance commentary.
  • Financial analysis and investigation to support decision making
  • Preparation of packs for the Quarterly Business Reviews
  • Assist corporate service teams with posting budgets and forecasts on SAP
  • Establish a business partner approach and be a trusted advisor

Person Specification:

  • CCAB qualified (ACCA, CIMA or ACA)
  • SAP experience
  • Experience from large, multinational / international organisations
  • Experience of preparing management accounts, budgets and forecasts
  • Excellent business partnering experience
  • Manage cost challenge processes ensuring KPI's are measuring the correct metrics
  • Challenge and suggest improvements
  • Experience in long-term and medium-term planning

The Pro-Recruitment Group consists of five distinct brands: Pro-Tax, Pro-Legal, Pro-Finance, Pro-HR and Pro-Marketing.

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