FP&A Analyst

Marks Sattin are currently working with a business that has developed a strong reputation as an employer of choice, and have recently promoted from within their finance function and so this role could suit candidates looking to progress and develop into a more senior position as their career evolves.

Reporting into the FP&A Manager, key duties of the FP&A Analyst will include:

Preparation and consolidating of monthly reporting such as:
Management accounts
Forecasts
Secured Income
Utilisation
Debtor days
Internal global revenue by sector
External global revenue by sector and client
Internal Key Client and Major Program reporting
Assisting with the preparation of financial packs for several global Board meetings and Committees
Assisting with ad-hoc reporting using big data from our financial ERP.
Reviewing, analysing and challenging submissions from Regional Finance teams to ensure reporting is accurate and timely
Always working in accordance with our behavioural values
Other ad-hoc reporting and analysis tasks will form a significant part of this role.

To be considered for this role we are looking for candidates with the following:

Strong Excel skills are essential to this role
Experience within an international organisation is desirable
Ability to demonstrate excellent attention to detail
Ability to analyse and trend information – not to simply input data into a spreadsheet
Confident individual with good interpersonal skills, capable of demonstrating an ability to communicate, present to and challenge effectively with global finance teams
Ability to work to set deadlines delivering consistent and accurate information
Must be comfortable with working in a fast-moving, dynamic environment
Good organisational skills, used to managing and prioritising workload

In return, the successful candidate will receive the following:

£35,000-£40,000

Study support

25 days holidays

Clear progression plan

Hybrid working environment

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