Job Information

Our client is an IT company based in Middlesex; they are looking for an FP&A Analyst. . This role will be a key asset in the future growth of the company and there is potential within the role to progress to Financial Controller. 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.

Key duties:

� Manage the consolidation and analysis of the weekly P&L forecast process (including variance analysis, forecast revenue, units and margin by customer and product)
� Manage the reporting of customer rebates and development of new presentation techniques (e.g. new customer statements, internal review formats)
� Evaluation of customer claims liabilities and rebates and reconciliation with provisions
� Provision of data to determine quarterly sales KPIs
� Manage the consolidation and analysis of the annual budget process
� Development of sales operational reporting (back orders, logistics (deliveries) and returns, WEEE)
� Development of customer profitability reporting
� Development of monthly executive reporting
� Analysis of month-end actual P&L performance by product vs forecast
� Deputise for the Financial Controller if required



Qualifications & Skills

� Qualified Accountant
� Track record in FP&A role
� Excellent data management skills and attention to detail
� Proven skills in planning, organising, communication
� Advanced level IT skills (Excel, Powerpoint, Oracle, Cognos, Hyperion)
� Commercially astute
� Process management/ownership and process improvement
� Confident and able to influence team members across all functions
� Able to work in a fast paced environment.



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