Fp&a Cost Analyst - Swindon, United Kingdom - eFinancialCareers

eFinancialCareers

Verified Company

Swindon, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Job Summary

Swindon
Permanent
JN
Feb 09, 2023

- £30k - £35k

Job Description:

Morgan McKinley is looking for Finance Planning and Analysis Analyst for an exciting, newly created role, for our client based in Swindon working for a growing subsidiary of a global organisation.

My client offers and modern office environment, flexible hours, and the ability to work in a hybrid model.

We are looking for someone who is keen to add value through production of detailed and accurate reports, models, and scenario mapping for the head ofFP&A.

This is a permanent role, offered with bonus, 25 days annual leave + Bank holidays, private healthcare, life assurance and flexible working and more.

-
Reporting to the Head of FP&A you will be tasked with the following: Production and creation on of the monthly group reporting

Production of detailed analysis on the client revenues and ensure you have a keen understanding on the key value drivers
Analysis of trends such as spend, pricing, etc
Variance analysis, offering colour where possible and reporting any areas of anomalies or risk or opportunity to the head of FP&A
Develop new reporting and have a natural curiosity to have a deep dive and understating of the P&L and report the exec team.
Create and supply data analysis depending on the requirements of the client and team

-
What you will need:Experience in job roles such as Analyst / Finance Analyst / Data Analyst/ Assistant FP&A analyst/ Assistant Finance Business Partner, Commercial Accountant, Management Accountant

Ideally studying/ finalist of ACA or ACCA or CIMA
Be analytical and data savvy
Strong on excel
Ideally Power Bi & Power pivots though this can be taught pivots and lookups are essential and experience of working with high levels of data
Strong communicator who can build relationships
Be a problem solver who enjoys breaking down a problem and creating the right analysis to help find a solution
Able to produce meaning full data to nonfinancial stakeholders using Powerpoint etc

-
What you will get:£40k

- £45k base - depending on experience