FP&A Analyst

 In

Website FrossellDowning

FP&A Analyst

Permanent

Milton Keynes

£40,000 – £50,000

 

An exciting opportunity for an FP&A Analyst has been newly created to join a global producer, marketer and provider based in Milton Keynes. The main purpose of this role is to manage the planning and analysis for this forward-thinking company who have aggressive financial growth plans.

 

Job specification:

  • Sales forecasting and reporting
  • Creating company budgets
  • Reconciliation and analysis of accounts
  • Quarterly forecast
  • Budget and mid-term planning
  • Business segment analysis and reporting
  • Customer/project profitability analysis
  • Ad hoc group reporting and analysis
  • Cashflow forecasting
  • Contract review and negotiation
  • Competitor analysis
  • Profitability analysis
  • Insurance analysis
  • Pricing strategy and calculation
·       Journal posting
·       Prepaid expenses (insurance, rent) – monthly releases
·       Prepayments monthly
·       Provisions (bonus and audit) monthly
·       Payroll postings monthly
·       Pension payments postings monthly
·       Inventory
·       VAT / Duty quarterly
·       Corporation tax monthly
·       FX Run monthly
·       IC Commissions receivables monthly
·       BCS uploads monthly
·       Balance sheet reconciliations
·       Bad debts (specific and general) annual

 

Experience required:

  • Financial and analytical experience within a global group
  • Minimum 5 years’ experience
  • Stakeholder management

 

Qualifications required:

  • Qualified accountant or part-qualified (CIMA, ACCA, ACA)

 

Skills required:

  • Excellent interpersonal and communication skills
  • Sound commercial awareness
  • Self-motivated
  • Excellent time management skills
  • Excellent IT skills (SAP experience essential; Excel / Office essential)
  • Team player
  • Ability to prioritise responsibilities under pressure
  • Personal Integrity and Confidentiality

 

To apply for this job email your details to gemma@frosselldowning.co.uk.


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