Finitas are working closely with a leading Lloyd's broker in their search for a FP&A Analyst to join the growing team.
This is a newly created position for someone who has the relevant experience to enhance and increase the quality of the corporate reporting. If you understand the difference between FP&A and more general finance, has the ability to tactfully challenge the normal and create as much as maintain information. This exciting role could be a fit for you!
The successful candidate will enjoy having to come up with the question that needs to be answered before anyone realises the question exists.
Key responsibilities:
* Providing access to and analysis of revenue data
* Cost analysis, specifically employee analysis and statistics
* Building and maintaining reporting packs for Finance stakeholders
* Build and maintain KPI tables
* Responding to business requests for additional information in conjunction with other member of the finance team
Key requirements:
* Qualified ACA / ACCA / CIMA - preferable, but experienced individuals would be considered
* Relevant experience in an FP&A function
* Evidence of skills in: Oracle EPBCS/PBCS or Hyperion Planning; Excel - VB Macro level; SQL; PeopleSoft
