- Collaborate in preparing and analysing revenue forecasts.
- Use financial data to identify trends, variances, and opportunities, providing insights to key stakeholders.
- Continuously enhance the relevance and quality of reports.
- Address financial queries from various business units and stakeholders.
- Assist in the timely preparation, consolidation, and presentation of annual budgets, forecasts, and long-term plans.
- Support business stakeholders in generating accurate budget and forecast data within specified timelines.
- Enhance and develop models to streamline the preparation of annual budgets and quarterly forecasts.
- Aid in developing and maintaining financial models for diverse projects and business units, covering both capital and non-capital expenditures.
- Contribute to project reporting against budgets or forecasts, offering precise financial analyses of project delivery.
- Undertake ad-hoc reporting and financial analysis as required.
- Qualified accountant or progressing towards your ACA/ACCA/CIMA qualification.
- Experience within an FP&A team or commercial role.
- Demonstrate exceptional interpersonal skills.
- Strong proficiency in Excel.
- Strong analytical capabilities coupled with keen attention to detail.
- Self-motivated with robust problem-solving abilities.
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FP&A Analyst - Glasgow, United Kingdom - Systal Technology Solutions
Description
Job DescriptionP&A Analyst
Glasgow
Competitive salary & benefits
Systal is a global managed network and security service and transformation specialist. We consult, deploy, and integrate multi-vendor technologies which help enterprise businesses maximise the security and value of their complex IT infrastructure. Across our 24/7 Network and Security Operations Centres, we manage over 200,000 assets across 78 countries, providing innovative and resilient solutions that that help enterprises meet complex technology requirements, replace unsecure and ineffective legacy technologies, and securely solve today's critical IT and business challenges.
Due to expansion, we currently have a need for a FP&A Analyst to join our organisation. This is a fast-paced role which will suit someone looking to further develop their career.
Responsibilities:
Experience/Qualifications:
Why come and work with us at Systal?
As part of the Systal team you will receive a competitive salary & benefits package, be part of an exceptional training and development programme and work as part of a hybrid/flexible team.If you're interested in becoming a part of the Systal team, send in an application by clicking the below link or getting in touch with our recruitment team today.
