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.