Job Information

Our client is an electronics company based in Euston; they are looking for an FP&A Analyst. . This role will be a key asset in the future growth of the company. As part of the Company’s finance team, this individual will be leading the FP&A function and will play a key part the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. You will provide financial consulting and strategic support to the Finance Team and CFO including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making.

Key duties:
• Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools
• Ad-Hoc Reporting and Analysis
• Quarterly and Monthly Financial reports
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Improve performance by evaluating processes to drive efficiencies
• Develop financial models and analyses to support strategic initiatives
• Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management Team and Departments heads with in-depth analysis
• Prepare presentations for the CFO
• Providing any necessary cover for other members of the Finance Team.
• Assisting in month-end and any other Finance activities as and when required for the Finance Manager.

Qualifications & Skills

• Qualified or part-qualified CIMA or ACCA
• 3 years + experience in FP&A
• Advanced Microsoft Excel and PowerPoint skills.

Person specification

• Good team player
• Ability to think creatively, highly-driven and self-motivated
• Highest standards of accuracy and precision; highly organized.
• Articulate with excellent verbal and written communication skills