Finance Analyst- Incredible company!

Job Title: Finance Analyst- Incredible company!
Contract Type: Permanent
Location: London
Salary: £45000.00 - £50000.00 per annum + Study Support + amazing benefits
Reference: BBBH118290_1637926926
Contact Name: Gemma Case
Contact Email:
Job Published: November 26, 2021 11:42

Job Description

Seeking a successful, commercially minded and driven FP&A Analyst to join a globally recognised brand in a dynamic, collaborative and growing team! This role offers lots of opportunity to progress within the business.

Salary: £45,000 - £50,000 per annum + study support + benefits

Location: Hybrid working model 2/3 split between office and home, office is in Shoreditch

Job Description:

  • Perform monthly headcount and cost reconciliations (actual vs plan) and investigate variances and tracking differences
  • Assist with the preparation of monthly executive cost packs, ensuring integrity and accuracy of financial information
  • Managing quarterly forecasts and annual planning cycles
  • Business Partnering to assigned cost / business areas and working with stakeholders to understand
  • Communicate issues clearly and in a timely manner. Proactively identify issues before they become problems
  • Provide reporting, analysis and business case support to the team and to business partners in a form that accurately and clearly articulates the key points, leveraging strong excel modelling skills
  • Share information concisely in PowerPoint using visuals/graphics appropriate to the audience

Personal Skills and Attributes:

  • Excellent communication skills, both written and spoken
  • Able to manage tight deadlines
  • Driven, hard working and proactive
  • Part Qualified - ACA, ACCA, CIMA qualified or equivalent
  • Commercially minded, excellent analytical skills

Please apply online and also send your CV through to Gemma Case