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FP&A Analyst

FP&A Analyst

  • Location

    City of London

  • Sector:

    Finance, Accounting & Audit

  • Job type:

    Permanent

  • Salary:

    £50000 - £60000.00 per annum

  • Contact:

    Fiaz To

  • Contact email:

    f.to@finitas.co.uk

  • Job ref:

    BBBH123825_1700584119

  • Published:

    over 1 year ago

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