FP&A Analyst (9 month ftc with possibility of going perm)
Hybrid (2 days in office)
Are you looking to take your finance expertise to the next level within an organisation that values growth, innovation, and collaboration? We've partnered with a leading sports association seeking an FP&A Analyst ready to make a significant impact. This role reports to the FP&A Director.
Note: you must be on short notice or Immediate in order to be considered for this role (2 weeks max)
Key Responsibilities:
- Develop and maintain dynamic Excel-based financial models to support strategic decision-making.
- Provide financial insights and analysis to drive business strategy.
- Monitor monthly financial performance and update key stakeholders.
- Conduct in-depth analysis of financial and non-financial data.
- Collaborate with business units to provide tailored financial advice.
Qualifications & Skills:
- ACCA or CIMA Qualification (Qualified or PQ)
- Advanced Excel modelling skills and strong analytical abilities.
- Excellent communication and presentation skills.
- Strategic thinking with deep understanding of financial principles.
Key Performance Measures:
- Accurate tracking of actuals vs. forecast/budget, identifying variances and corrections.
- Effective month-end financial statement reviews for consistency and accuracy.
- Timely financial analysis with a focus on revenue, expenses, and cash flow.
- Enhancement of NetSuite reporting tools for improved efficiency.
- High-quality preparation of ad hoc analyses and Excel models.