Our client is a growing medium sized technology business who is seeking to hire a FP&A Analyst, the role will be responsible for analysing and monitoring the UK's financial data, encompassing revenue, spending, and expenses. The FP&A Analyst will engage with both functional and operational teams to develop a deep understanding of variance to forecast, highlighting risks and opportunities.
- Analysing trends within the finance function such as sales, expenses, and profit margin.
- Monitoring KPI's and identifying causes of variances, reporting on key findings.
- Developing and improving budgeting, financial projections and operating forecasts to support decision
- Reviewing past performance and anticipating future obstacles and potential problems to forecast financial outcomes, identifying areas of concern to mitigate losses.
- Prepare regular and ad-hoc financial and business performance reporting and analysis.
- Working alongside key stakeholders to analyse data and suggest improvements
A salary of £45,000-£50,000 is on offer plus benefits.