FP&A Analyst
£30,000 per annum
Central London
Ref: TH7940

The Opportunity

This is an extremely exciting opportunity to join a rapidly growing private equity backed software business. They help to personalise a customer’s transactional lifecycle through the use of unique messages and email interactions. This company works with globally renowned brand names including the likes of Mercedes, Speedo and Levis. This company has experienced year on year growth and they are looking to recruit an FP&A Analyst to help sustain this by providing management with insightful analysis to enable informed decision making.

The Role

As part of this position, you will be reporting to the FP&A Director who has a track record of developing and mentoring their employees. The client is looking for someone commercially aware and progressive. Further responsibilities of your role will include:

  • Preparation of weekly Dashboard, including analysis & commentary where necessary, distributed to Leadership Team and shareholders
  • Preparation of monthly reports (departmental costs, salary, contract churn, T&E, mobile phones)
  • Assistance with preparation of monthly Management Accounts and investigation of variances
  • Assistance with creation of monthly Management Reporting pack to include KPIs (financial & non-financial), P&L, balance sheet & cash flow
  • Assistance with annual budget and quarterly reforecasts
  • Ad hoc analysis, as required by FP&A Director or CFO

The Requirements

This is a fast moving, dynamic company and as a result needs someone who is not only ambitious but also meticulous in their work ethic. Other requirements include:

  • Analytical, organised and logical thinker
  • Attention to detail and taking pride in work is critical
  • Advanced Excel user
  • Able to communicate financial information to non-financial managers; confident in working with managers across the business
  • Determined and eager to learn and develop
  • Experience of MS Dynamics GP, Jet and Sage would be a plus
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