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Pertemps Network Group Glasgow, United Kingdom £63,000Senior FP&A Analyst Glasgow · £63,000 + Bonus + Exceptional Benefits Package · The role offers strategic financial guidance and advice to senior functional leadership, facilitating productive discussions with functional leaders, and ensuring sound financial management. · We se ...
FP&A Analyst - Glasgow, United Kingdom - Systal Technology Solutions
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Description
P&A AnalystnGlasgownCompetitive salary & benefitsSystal 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:
Collaborate in preparing and analysing revenue forecasts.nUse financial data to identify trends, variances, and opportunities, providing insights to key stakeholders.nContinuously enhance the relevance and quality of reports.nAddress financial queries from various business units and stakeholders.nAssist in the timely preparation, consolidation, and presentation of annual budgets, forecasts, and long-term plans.nSupport business stakeholders in generating accurate budget and forecast data within specified timelines.nEnhance and develop models to streamline the preparation of annual budgets and quarterly forecasts.nAid in developing and maintaining financial models for diverse projects and business units, covering both capital and non-capital expenditures.nContribute to project reporting against budgets or forecasts, offering precise financial analyses of project delivery.nUndertake ad-hoc reporting and financial analysis as required.
Experience/Qualifications:
Qualified accountant or progressing towards your ACA/ACCA/CIMA qualification.nExperience within an FP&A team or commercial role.nDemonstrate exceptional interpersonal skills.nStrong proficiency in Excel.nStrong analytical capabilities coupled with keen attention to detail.nSelf-motivated with robust problem-solving abilities.
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.