Fp&a Analyst - Swindon, United Kingdom - Kate John Associates Limited

Kate John Associates Limited

Verified Company

Swindon, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

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Description

We are recruiting for a growing business in Swindon who are looking to attract a talented FP&A Analyst to join them on a permanent basis. This role can be worked 2 days in the office and 3 days from home and present a fantastic opportunity to joina highly commercial team who enjoy a brilliant culture.

Working as part of the Financial Planning & Analysis (FP&A) team, the FP&A Analyst will aid reporting, budget and strategic plan preparation alongside providing recurring and one-off performance analysis as well as being a support to the finance team.

The FP&A team enables the company to have better financial information to make informed and financially relevant decisions to support its strategy and ambition.

Responsibilities include

Support the FP&A Manager with monthly group reporting
Perform detailed analysis on customer billing and understand key value drivers
Analysis of weekly trends
Variance analysis
Support the FP&A team in the generation of forecast, budget and 3 year plans.
Provide adhoc analysis for the Group / FP&A Manager and the CFO.
Developing new reporting to provide a deeper understanding of the P&L to the executive team

Including:

Automating the link between the financial reporting system and Qlikview.
Automating Daily, Weekly and Monthly Statistics.
Support to finance team and various tasks

Pre-requisite system knowledge:

Excel
Powerpoint

Skills:

Studying / Passed Finalist CIMA / ACCA / ACA (or equivalent)
Analytical
Highly organized
Strong Excel
Natural IT curiosity and at ease with IT systems
Able to update and create clear Powerpoint presentations
Attention to detail, good communication, hardworking and approachable character with willingness to support and improve the finance tasks.
Flexible, curious, eager to learn and contribute to the success of the finance team