Recruiting now
| Posted: | 21/12/24 | |
| Recruiter: | Pure Resourcing Solutions Limited | |
| Reference: | 2869561579 | |
| Type: | Contract | |
| Salary: | £60,000 - £70,000 Annual | |
| Location: | Cambridge, Cambridgeshire | |
| Description: | Our client, a rapidly expanding, Private Equity backed business has an urgent requirement for an FP&A Analyst to join them on an initial 6-month, fixed term contract basis. There is the potential that this role could become permanent for the right candidate. Reporting to the FP&A Manager, this role is responsible for supporting the FP&A Manager with embedding the quarterly forecast process. This will involve preparation of templates, gathering inputs and consolidation. Duties include; Preparation of financials to complete monthly board reports Variance analysis to prior year, budget and building out bridges as well as writing meaningful and insightful commentaries Working closely with Financial Controller to understand impact of in month & YTD movements and the impact to full year forecasts Preparation of financials to complete monthly board reports. Variance analysis to prior year, budget and building out bridges as well as writing Supporting FP&A manager with embedding of trading risk & opps schedule to understand worst and best case forecasts Automation of reporting and supporting the wider finance team with fundamental move from monthly reporting to weekly Experience of 445/retail calendar reporting would be advantageous but not essential Liaising with 3rd party software provider to build out analytical views in the consolidation financial analysis tool currently being implemented Assisting in onboarding acquisitions into consolidation financial analysis tool Supporting FP&A manager and wider business in development of business cases/investment appraisals Interested candidates will possess prior FP&A experience, coupled with strong communication skills. This role will business partner with a variety of stakeholders and will also liaise with regional Finance Directors to ensure completeness of numbers. The role can be worked predominantly on a remote basis; however, you will need to attend meetings in London on average once per week. Also, occasional meetings with other colleagues in East Anglia. | |