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FP&A Analyst

Job Title: FP&A Analyst
Contract Type: Permanent
Location: London
Industry:
Salary: £40000 - £45000 per annum
Start Date: 27/04/2020
Reference: 14056026/001_1571731608
Contact Name: James Fowler
Contact Email: jamesfowler@michaelpage.com
Job Published: October 22, 2019 09:06

Job Description

An opportunity has arisen for an FP&A Analyst to join a high-growth transport & logistics firm based in central London.

Client Details

My client is an established and leading transport/logistics business based in central London. Further details available on request.

Description

This FP&A Analyst role will assist the FP&A manager to support & develop the FP&A infrastructure across the Group including all aspects of performance and decision analysis, budgeting, forecasting and KPI reporting.

Specific duties and responsibilities include:

  • Support the Month End analysis, Outlook and Budgeting process, including consolidation of business units, analysis and challenge of business unit returns and finalisation of financial models and presentations.
  • Develop a UK/Europe Region KPI reporting system compliant with the wider group. Liaise with the business partners to create a monthly, weekly and daily metric KPI to analyse in parallel with the financials.
  • Provide support on forecasting software, business partnership activities, assist the implementation of the business intelligence software Power BI and facilitate the internal control process SOX.

Key Deliverables:

  • UK/Europe monthly and quarterly variance analysis submission to Group and the internal Senior Leadership Team.
  • UK/Europe Outlook and Budget submission pack to Group and the internal Senior Leadership Team.
  • Weekly KPI report used by management team to drive the business performance.
  • Budget and Outlook submission

Profile

The successful FP&A Analyst will have the following credentials:

  • Professional finance qualification - either ACA/ACCA/CIMA
  • Previous experience in a similar role highly desirable
  • Excellent communication skills with the ability to influence at all levels of an organisation
  • Advanced Excel skills
  • Experience within the Transport and Rail sector desirable but not essential

Job Offer

Basic salary up to £45,000 + bonus & benefits