FP&A Analyst

FP&A Analyst

Permanent
Coventry
Posted 3 weeks ago

We are seeking an FP&A Analyst to join a growing business located in Coventry. This role shall be responsible for the preparation of financial reporting and variance analysis to a range of internal stakeholders in the UK and the wider Group.

Key Responsibities

  • Preparation of monthly financial reporting and consolidation processes
  • Working closely with Management Accounting to adhere to reporting requirements and deadlines
  • Preparation of data for Group consolidation
  • Completion of KPI and dashboard reporting
  • Production of variance analysis and collation of insightful commentary within the financial reporting
  • Working with Financial Planning and Analysis Manager and Systems & Projects Manager to implement system improvements
  • Assisting the Systems & Projects Manager to migrate UK companies on the internal systems
  • Support management team with data driven analysis

Experience Required

  • Newly or Part Qualified Accountant
  • Previous experience of working in FP&A within a group preferred
  • Advanced Excel knowledge
  • Collaborative approach
  • Excellent written and verbal communication skills
  • Desire to learn and expand experience
  • Detail focused
  • Ability to manage competing deadlines and workload

Job Features

Job IdAFKC061120
Job TimeFull Time
Job LevelClerical & Transactional

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Key Details

LevelClerical & Transactional
TypePermanent
Ref NumberAFKC061120
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