FP&A Analyst
Location - Marlow
Salary - £55,000 - £57,000
Company Description:
My client are a leading company in the Technology sector, dedicated to delivering innovative solutions to our customers. As a market leader, they prioritize excellence in every aspect of the business. They are currently seeking a talented ACA qualified auditor looking to take a first step to industry into a commercial finance role.
Job Description:
This role involves collaborating with various departments to analyse financial data, assess business performance, and identify opportunities for improvement.
Key Responsibilities:
- Conduct financial analysis to support pricing decisions, product profitability analysis, and revenue optimization strategies.
- Develop financial models to evaluate the financial impact of business initiatives and investment opportunities.
- Prepare monthly, quarterly, and annual financial reports and presentations for senior management.
- Monitor key performance indicators (KPIs) and provide insights into business performance drivers.
- Collaborate with sales and marketing teams to develop and track performance against budgets and targets.
- Assist in the preparation of annual budgets, forecasts, and strategic plans.
- Identify trends, risks, and opportunities through data analysis and make recommendations for improvement.
- Support ad-hoc financial analysis and special projects as required.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- ACA qualified from an audit practise.
- Strong analytical skills with proficiency in financial modelling and data analysis.
- Advanced Excel skills and experience with financial planning software.
- Excellent communication and interpersonal skills, with the ability to work collaboratively across departments.
- Ability to prioritize tasks, manage multiple projects simultaneously, and meet tight deadlines.