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FP&A Analyst

FP&A Analyst

  • Location

    Watford, Hertfordshire

  • Sector:

    Part-qualified & Transactional Finance

  • Job type:

    Permanent

  • Salary:

    £30000 - £35000 per annum

  • Contact:

    Luke Blair

  • Contact email:

    lukeb@cedarrecruitment.com

  • Job ref:

    JO0000007687_1571933704

  • Published:

    20 days ago

  • Expiry date:

    2019-11-23

  • Startdate:

    ASAP

  • Consultant:

    Luke Blair

Cedar is currently recruiting an FP&A Analyst for a software company based around the Watford area.
The company is in the midst of an exciting growth period, and as a result this role offers the opportunity for something from an analytical background to be hands-on with the implementation of process and controls.
The ideal candidate will come from an analytical position, though the company is open to someone with approximately 1-years' experience in an analytical role, and the role will be split in 2 parts; pure FP&A, and then Business Partnering.

Some of the duties for the role are:

  • Creating dynamic reports to provide meaningful data to non-finance colleagues throughout the business
  • Analysing the future pipeline of business opportunities to improve accuracy of forecasts
  • Working with sales managers to create accurate weekly sales forecasts
  • Improving the integrity of data to drive strategic decision making
  • Producing monthly management pack
  • Assisting in the creation of monthly P&L forecasts and budgets
  • Ad hoc sales analysis as required


Key Skills:

  • Part Qualified Accountant (ACCA, ACA, CIMA or equivalent)
  • Good university degree
  • 1-3 years' experience in an analyst or similar role
  • Strong excel skills


This is a great opportunity for somebody who is looking to join a fantastic and exciting company, and enhance, as well as utilise, their existing skills.