Fp&a Analyst - London, United Kingdom - eFinancialCareers

Tom O´Connor

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Tom O´Connor

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Description

Profile Criteria:


  • Degree educated or equivalent
  • 7+ years of total accounting experience in similar role within financial or professional services
  • Strong cost accounting / reporting experience
  • Experience of implementing new cost control initiatives
  • Ability to deal with budget holders at all levels of seniority to help them understand and manage their cost base, so ability to deliver FP&A and finance business partnering services is required
  • Advanced Excel skills (vlookup, pivot tables)
  • Excellent communication skills and a social personality

Job Purpose
As a result of growth and expansion of the business an exciting new opportunity has arisen for an FP&A Analyst to join the Finance team to take responsibility for providing support on decision making and management accounts globally, including:

Business planning and annual budget:
leading the preparation of the annual budget


Cost monitoring and control:
analysing historical expenditure and working with department leads on cost saving measures


Oversight of accounts payable:
overseeing the Accounts Payable function; ensuring that key deliverables are achieved.

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