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FP&A Analyst

Job Title: FP&A Analyst
Contract Type: Permanent
Location: Theale, Berkshire
Salary: Negotiable
REF: RC/P/FP&A_1674498161
Contact Name: Rohit Chavda
Contact Email:
Job Published: 5 days ago

Job Description

FP&A Analyst


Theale, Berkshire/2 days per week onsite

The FP&A Analyst will support all aspects of 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.

Key Responsibilities
End to end annual budget and forecast processes.
Modelling financial effects for budget, periodic reforecast 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

Skills Required:

  • Qualified (ACCA, ACA, CIMA) - Candidates must be fully Qualified
  • With 2-3 years PQE (Post Qualified Experience)
  • Telecoms experience is an advantage - but must come from a strong commercial sector background
  • 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

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