Highly successful International Business Services company seek to recruit CIMA/ACCA or ACA Qualified FP & A Analyst to undertake an exciting opportunity which has arisen due to internal promotion. Based at well situated offices in central Woking
About the role
Reporting to the Head of FP & A the FP & A Analyst will act as finance business partner to Regional Finance Managers across the EMEA to ensure reported figures are robust and achievable. In addition the FP & A Analyst will be responsible for Group FP & A in accordance with corporate deadlines. Key duties of the role include:
- KPI Reporting and Analysis
- Performing a detailed review of regional month-end financials
- Key involvement in group budgeting & forecasting
- Analysis of gross margins across the EMEA Region
- Cash flow forecasting and reporting
- Financial modelling utilising advanced MS Excel
- Gaining a detailed understanding of any variances to budgeted or forecasted figures
- Group revenue forecasting and analysis
- Building strong working relations with both Regional and Head Office finance teams
About you
- The FP & A Analyst will be CIMA/ACCA or ACA Qualified with a proven track record within Financial Analysis
- You will have advanced Excel skills and a knowledge of SAP is advantageous
- Applicants will have excellent communication skills and the ability to liaise at the highest level
What's on offer
- Flexible Hybrid working
- 25 days holiday
- Company Pension
- Medical & life insurance
- Annual Bonus
- Subsidised Gym membership