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FP&A Analyst

Employer
Michael Page Finance
Location
England, London
Salary
£40000 - £45000 per annum
Closing date
Nov 19, 2019

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Job Role
Finance Data Analyst
Sector
Transport & Rail
Contract Type
Permanent
Hours
Full Time

Job Details

An opportunity has arisen for an FP&A Analyst to join a high-growth transport & logistics firm based in central London.

Client Details

My client is an established and leading transport/logistics business based in central London. Further details available on request.

Description

This FP&A Analyst role will assist the FP&A manager to support & develop the FP&A infrastructure across the Group including all aspects of performance and decision analysis, budgeting, forecasting and KPI reporting.

Specific duties and responsibilities include:

  • Support the Month End analysis, Outlook and Budgeting process, including consolidation of business units, analysis and challenge of business unit returns and finalisation of financial models and presentations.
  • Develop a UK/Europe Region KPI reporting system compliant with the wider group. Liaise with the business partners to create a monthly, weekly and daily metric KPI to analyse in parallel with the financials.
  • Provide support on forecasting software, business partnership activities, assist the implementation of the business intelligence software Power BI and facilitate the internal control process SOX.
  • Key Deliverables:

    • UK/Europe monthly and quarterly variance analysis submission to Group and the internal Senior Leadership Team.
    • UK/Europe Outlook and Budget submission pack to Group and the internal Senior Leadership Team.
    • Weekly KPI report used by management team to drive the business performance.
    • Budget and Outlook submission

    Profile

    The successful FP&A Analyst will have the following credentials:

    • Professional finance qualification - either ACA/ACCA/CIMA
    • Previous experience in a similar role highly desirable
    • Excellent communication skills with the ability to influence at all levels of an organisation
    • Advanced Excel skills
    • Experience within the Transport and Rail sector desirable but not essential

    Job Offer

    Basic salary up to £45,000 + bonus & benefits

    Company

    Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.

    We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.

    Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.

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