FP&A Analyst Permanent

I am recruiting an FP&A Analyst for a leading sports consultancy firm. They are a market leader in their field, boast a global reach and employ leading technology & cutting-edge analytics to ensure they remain at the forefront of their industry.

The FP&A Analyst will report to the FP&A Manager and duties will include:

• Co-ordinate month end processes; ensure financial information is delivered accurately / on time.
• Prepare monthly reporting packs; develop & maintain Power BI reports on key areas of spend.
• Support various non-finance stakeholders in managing their cost budgets (c. £50m spend).
• Drive the budget process and maintain rolling forecasts across multiple entities through the year.
• Improve and streamline financial processes to enhance consistency of data.
• Providing ad-hoc analysis to support decision making.

The successful candidate for the FP&A Analyst role will be:

• A fully qualified CIMA / ACCA.
• A strong communicator who is used to producing financial reports for senior management.
• Demonstrate excellent analytical strength & experience in supporting non-finance stakeholders.
• Possess advanced Excel skills and ideally have gained some exposure to Power BI.
• Have a keen interest in working in the sports industry.

Salary: £60000 – £65000 + excellent benefits (no bonus)

Tagged as: ACCA, Analysis, Budget*, CIMA, Forecast*, FP&A, Management Account*