Our client is a growing private equity business who due to continual growth and acquisitions seeking to hire a progress FP&A Analyst. 50% of this role will be analysing data, reporting, giving commentary and value add input and 50% will be assisting the wider team with developing the capabilities of the FP&A team and themselves.
- Production of the Weekly Performance Reports.
- Supporting in the production of the Monthly Board Pack.
- Monthly P&L and KPI variance analysis and supporting commentary.
- Partnering with divisional directors & senior teams to drive enhanced, value adding reporting and analysis.
- Key focus on reducing the volume of reporting by analysing data and highlighting key trends and messages.
- Supporting the planning cycles - quarterly forecast and budget.
- Incorporate acquisitions into FP&A (working closely with other areas of finance).
A salary of £30,000-£40,000 is on offer DOE plus study and benefits