FP&A - Fully Qualified (CIMA|ACA|ACCA)

• FP&A Analyst - Well Know Telco Brand
• Permanent Role - Benefits and Bonus
• Theale, Reading, UK
• Hybrid
• You must be eligible to work in the UK within a perm role without sponsorship

The FP&A Analyst will support all aspects of the The Company's Financial Planning cycle and Financial and Management reporting. This includes co-ordination with the Company's two shareholders, the Finance team and key business stakeholders. The role will also connect with business leaders to analyse and challenge any planned activities and costs and present and explain budgeted activities and financials to the Board as well as preparing Board Papers relating to the plans.

What we are looking for:

• Fully Qualified (ACCA|ACA|CIMA)
• 2-3 years PQE (Post Qualified Experience)
• Telecoms Sector experience is an added advantage
• Experience in budgeting, forecasting, rolling forecasts, Performance Reporting and Developing and improving processes.
• Experience handling FP&A in Medium to large companies
• Advanced Excel - Large Data manipulation or Financial Modelling experience

Key Responsibilities

• End to end annual budget and forecast processes.
• Modelling financial effects for budget, periodic re forecast and long term planning.
• Preparation of all other internal management finance reporting to explain performance.
• Collaborate with internal and external cross functional partners
• Budgeting, forecasting, rolling forecasts, Performance Reporting and Developing and improving processes

Should you be keen on this role - please click on apply!

Should you not hear back from us within 2 weeks, please consider your application as unsuccessful.

Project People is acting as an Employment Agency in relation to this vacancy.