Financial Planning & Analysis Analyst

Overview

Proactive FP&A Analyst supporting budgeting and reporting cycles.

Ideal candidate should be a qualified accountant with strong Excel skills and attention to detail.

Locations

• United Kingdom, England, London

Requirements

• Qualified accountant
• Strong knowledge of Excel and Google Sheets
• Organised and results-focused

Responsibilities

• Manage consolidated group P&L reporting
• Deliver monthly performance reporting
• Evaluate commercial data
• Prepare annual budget
• Assist in balance sheet reconciliation
• Work with Finance Team for improvement
• Conduct ad-hoc reporting
• Communicate with non-financial stakeholders

Benefits

• Private medical insurance
• Excellent parental leave
• Mental health support
• Pension scheme
• 25 days of holiday
• Life assurance
• Employee recognition program
• Season Ticket Loan