Corporate FP&A Analyst
Job Title: | Corporate FP&A Analyst |
Contract Type: | Contract |
Location: | London |
Industry: | |
Salary: | £45000.00 - £48000.00 per annum |
Reference: | BBBH43762_1554393848 |
Contact Name: | Matt Davidson |
Contact Email: | Matt.Davidson@pro-Finance.co.uk |
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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