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An exciting FP&A Analyst opportunity with a leading SaaS company based in West End London. Reporting directly into the FP&A Manager, you will support the FP&A function through analysing financial data, assisting with budgeting and forecasting and additional reporting.
Client Details
Our client are a leading SaaS company with a global presence and a dynamic FP&A team based in their West End London HQ. As they continue to grow and improve they are looking to expand their FP&A team to drive the business forwards.
Description
As the FP&A Analyst your responsibilities will include:
Assisting with preparation and production of monthly information packs
Assisting with the presentation of MI packs to internal and external stakeholders
Assisting with budgeting and forecasting models on a monthly, quarterly and half-year & yearly basis
Assisting with commercial business partnering across non-finance teams
Supporting and implementing process and system improvement / automation
Supporting with month and quarter end close
Assisting with variance analysis and management reporting where required Profile
The successful FP&A Analysis:
Previous experience in a similar position
Studying ACCA/CIMA/ACA or equivalent
Exposure to financial modelling / preparing budgets independently
Very strong excel skills
Experience with PowerBI/tableau or equivalent is beneficial
Experience using Netsuite or similar accounting packages is beneficial
Proven experience improving or implementing processes or system automation
Ability to work efficiently in a team, partnering with non-finance team members Job Offer
£40,000 - £48,000 salary
Permanent contract
Hybrid working
Based in West End London
Additional benefits including study support