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FP&A Analyst

Employer
Page Personnel
Location
England, Cambridgeshire, Cambridge
Salary
£40000 - £45000 per annum
Closing date
Oct 14, 2019

View more

Job Role
Finance Data Analyst
Sector
Telecommunications
Contract Type
Permanent
Hours
Full Time

Job Details

An excellent opportunity for an established but also growing and developing telecommunications business headquartered in the North of Cambridge. The FP&A Analyst will be responsible for providing detailed reports and analysis to help drive the business decisions alongside supporting the non-finance teams in the business.

Client Details

An established Cambridge telecommunications business are in need of a forward thinking and progressive FP&A Analyst to help drive their growth and development plans. The FP&A Analyst will sit within an experienced finance team who are able to provide an excellent working environment alongside a fantastic working space.

Description

The FP&A Analyst will be responsible for:

  • The analysis of variances & reporting full P&L to FP&A Manager
  • Supporting the non-finance teams to track and analyse spend levels, cost splits and building business strategies
  • Ensuring accurate & timely forecasting costs
  • Weekly forecasting process of performance
  • Quarter close process, quarterly P&L performance, including accrual preparation
  • Active involvement in the preparation of the strategic planning and budgeting process
  • Revenue and cost budgeting, forecasting, tracking, review and analysis
  • Develop financial models, reports and analysis to deliver insights
  • Ensure appropriate plans, systems and processes are in place to capture and consolidate meaningful variance analysis compared to budgets and re-forecasts on a monthly and quarterly basis
  • Prepare consolidated group capex reports for functional and trading spend on a monthly basis. Provide insight on reported spend and support the group's wider investment governance structure.

Profile

The successful candidate for the FP&A Analyst will be:

  • ACCA or CIMA Part-qualified and actively pursuing their qualification
  • Advanced Excel user capable of; V Lookups, Pivot Tables, Sumifs
  • Broad systems exposure, confident of assisting in any improvements or streamlining
  • Strong business partnering experience, confident of building key relationships
  • Strong understanding of reporting and planning processes.
  • Solid analytical and problem-solving capabilities with particular attention to detail.
  • Strong planning and organisation skills, with the ability to work using own initiative and prioritise own workload.
  • Experience with consolidated financial and MI reporting systems

Job Offer

The successful candidate will be joining this growing telecommunications business in Cambridge in which they will receive broad and varied exposure across the business alongside a competitive salary and benefits package.

Company

When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.

We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment. 

 

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