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FP&A Analyst

Job Title: FP&A Analyst
Contract Type: Permanent
Location: London
Industry:
Salary: £50000 - £55000 per annum + Bonus, Private Healthcare, Pension
Start Date: 31/07/2020
Reference: 14098811/001_1592814112
Contact Name: Jordan Davenport-Smith
Contact Email: jordandavenportsmith@michaelpage.com
Job Published: June 22, 2020 09:22

Job Description

FP&A Analyst role with a leading global tech/telco firm. Commercial role with planning, business partnering and modelling responsibilities. £55K + Bonus + Medical Insurance. London.

Client Details

The Client

My client is a leading tech/telco firm with a large, international remit. Given the industry and clients they support, they have remained buoyant and have continued to grow despite Covid-10 being in effect and this is a newly-created FP&A Analyst role to support their continued expansion.

The Central London FP&A team is a fairly streamlined function and this role would sit amongst a direct team of 5 (although interacting heavily with wider group functions throughout). Reporting into the Head of FP&A and with a Senior Analyst alongside it, you would have a great support structure in place for when needed but there is a lot of ownership and autonomy within the role also.

Description

The Role

Reporting into the Head of FP&A this will be a broad commercial FP&A Analyst role with the following key responsibilities:

  • Budget/Forecast: Ownership of the planning cycle for given business units within the group as well as supporting with the consolidated group budget.
  • Business Partnering: Both finance and non-finance. Supporting local teams with all aspects of FP&A.
  • Analysis: Market analysis, competitor/site analysis, identifying opportunities for growth as well as highlighting risk, variance analysis as well as further ad hoc analysis were required (including investment analysis alongside the Investor Relations Team)
  • Modelling: In support of the above analysis, running of financial models to deliver strategy/decision making support to Senior Leadership Team
  • Presentation: Support in the preparation of material to be delivered to the board as well as any other necessary finance presentations

Profile

What's Needed

  • Qualified Accountant
  • If ACA - will need non-audit experience and commercial exposure (Secondment, CFA Qualification etc.)
  • Strong Excel skills up to macro level (ideally some exposure to VBA and/or SQL alongside this)
  • Proven analytical ability (able to manipulate large data sets)
  • Strong interpersonal skills (to manage business partnering elements of the role)
  • Able to commute to Central London (As/when offices reopen)

Job Offer

What's On Offer

  • Up to £55,000 (experience dependent)
  • Discretionary Bonus
  • Private Medical Insurance
  • Pension
  • Perks/Discounts