Seeking a successful, commercially minded and driven FP&A Analyst to join a globally recognised brand in a dynamic, collaborative and growing team! This role offers lots of opportunity to progress within the business.

Salary: £40,000 - £50,000 per annum + study support + benefits

Location:
Working from home, with a flexible working from September (2/3 days in Soho office)

Job Description:

• Perform monthly headcount and cost reconciliations (actual vs plan) and investigate variances and tracking differences
• Assist with the preparation of monthly executive cost packs, ensuring integrity and accuracy of financial information
• Managing quarterly forecasts and annual planning cycles
• Business Partnering to assigned cost / business areas and working with stakeholders to understand
• Communicate issues clearly and in a timely manner. Proactively identify issues before they become problems
• Provide reporting, analysis and business case support to the team and to business partners in a form that accurately and clearly articulates the key points, leveraging strong excel modelling skills
• Share information concisely in PowerPoint using visuals/graphics appropriate to the audience

Personal Skills and Attributes:

• Excellent communication skills, both written and spoken
• Able to manage tight deadlines
• Driven, hard working and proactive
• Part Qualified - ACA, ACCA, CIMA qualified or equivalent
• Commercially minded, excellent analytical skills

Please apply online and also send your CV through to Gemma Case