FP&A Analyst

FP&A Analyst

Oxford

FTC - 8 months

Our client is a niche online travel provider, experts in developing tailor-made journeys to suit traveller's interests, budget and tastes. Headquartered out of the UK with a total of 600 staff across Sales, IT, Marketing, Finance and support services across both UK and US offices, they are in a period of growth as such are recruiting industry leaders peers to be part of this exciting transition

As part of the transition we are recruiting for a FP&A Analyst part of the finance tea, where you will have responsibility for;

• Preparation the Group annual budget and re-forecasting
• Deliver ad hoc analysis and management information including reporting of actual vs. forecast performance
• Preparation of monthly Board/Management/Bank reporting packs

In addition take on Key Strategic projects, such as Group Financing, Investment appraisals and returns analysis, Strategic long range planning and forecasting and Regulatory renewals

To be considered the following is essential Person specification:

Qualified CIMA/ ACCA/ ACA
Strong Excel & PowerPoint experience and disciplined approach to presentation
Able to demonstrate a detailed analytical and questioning approach
Private Equity/leveraged capital structure experience (covenants, debt etc.)
Experience of service business with deferred income recognition accounting
excellent interpersonal skills

Ability to produce high quality and accurate work in demanding timescales
Experience of working directly with finance leaders of fast-growth independent businesses

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