Fp&a Analyst - Hammersmith, United Kingdom - Taylor Hawkes Ltd

Taylor Hawkes Ltd

Verified Company

Hammersmith, United Kingdom

4 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

As an FP&A Analyst, you will have the opportunity to work with a leading global firm that values sustainability and innovation.

This position involves budget controlling and forecasting for departments and races, preparing financial and business-relatedanalysis, and ensuring month-end closes on time.

You will also be responsible for dashboard reporting, finance business partnering, and cash flow forecasting.

To be successful in this role, you should have a finance or business-related degree, at least partqualified accountant, and a good understanding of accounting principles.

You should also have strong skills in Excel and SAP, technical accounting skills, exceptional analytical skills, and the ability to manage time effectively in a fast-paced job.

In addition,you should be a problem solver, a collaborator, and enjoy working in a busy office environment. Fluency in English is required, and additional languages that might support communications in various locations is desirable. There may be opportunities for internationaltravel.

Duties & Responsibilities:

Budget control and forecasting for allocated departments and races
Dashboard reporting including variance analysis
Finance business partnering allocated business areas
Monthend close of allocated business areas
Cash flow forecasting and other FP&A related tasks
Ad hoc business case/analysis.

As an FP&A Analyst, you will be responsible for budget controlling and forecasting for allocated departments and races, ensuring accurate and timely reporting of financial data.

You will also be expected to provide financial analysis and business insightsthrough dashboard reporting, including variance analysis.

In addition, you will be required to work closely with allocated business areas, acting as a financial business partner and supporting them in achieving their goals.

You will play a key role in the month-end close process of allocated business areas, ensuring that financial transactions are recorded accurately and timely.

You will also be responsible for cash flow forecasting and other FP&A related tasks.

As an FP&A Analyst, you will be expected to perform ad hoc business case/analysis as required.

You will need to possess strong analytical skills and the ability to analyze a high volume of financial information at both transactional and high level.

You willbe working in a fast-paced and demanding environment, so the ability to manage your time effectively is essential.

Overall, your role as an FP&A Analyst will be critical in supporting the growth of the business by providing accurate and insightful financial information to support decision making.