FP&A Analyst

Location Marlow
Discipline: Qualified Commercial Finance
Job type: Permanent
Salary: ££55k - 57k per year + Healthcare
Contact name: Kelly Blanchard

Contact email: k.blanchard@in2-consult.com
Job ref: 32622
Published: 27 days ago

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.