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fp&a analyst

  • Accountancy
  • City
  • £35000 - £38000 per annum
  • Permanent
  • Full Time
  • BBBH53705
  • 23 Apr 2018
  1. Jobs in London from Investigo
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The role of FP&A Analyst:

The candidate should have strong analytical skills, excellent excel skills, and demonstrate initiative and self-motivation. They should also have good communication skills in order to liaise with both finance and non-finance people at all levels of the organisation.

What you will be doing:

* Reviewing monthly performance of the businesses, and engaging with Finance Managers to gain an understanding of the trading performance.
* Assist the month-end process
* Preparing Quarterly Reporting packs to Head Office in Canada.
* Supporting the Annual Plan process and Forecast exercises, including the preparation templates, analytical reports, and presentations to the EMEA and Parent Boards.
* Participating in the development of Best-in-Class monthly financial reporting by leveraging HFM to compile reports and to deliver them to the business and Senior Management.
* Assisting in developing a business partnering culture, including the distribution of management reports beyond finance and ensuring these meet business needs.
* Assisting the month-end close process
* Preparing Ad-hoc reporting and analysis for the finance and management teams as required.
* Work independently - taking ownership of work-streams and proactively managing upward
* Forming strong working relationships with key stakeholders (including other EMEA finance colleagues from across the region and the EMEA CFO)

What we would like you to have:

* Experience and knowledge of Hyperion Planning and Hyperion Financial Management would be strongly advantageous
* Strong interpersonal skills
* Self-starter
* Previous FP&A Experience
* Experience of working with Excel at an intermediate level (V-lookups, Pivots tables, Sum if statements as a minimum and macro knowledge is desirable but not essential)
* Part Qualified (CIMA / ACCA/ACA)

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