Finance Analyst
London
Seeking a successful, commercially minded and driven FP&A Analyst to join a globally recognised brand in a dynamic, collaborative and growing team! This role offers lots of opportunity to progress within the business.
Salary : £40,000 - £50,000 per annum
Location: Hybrid working, x3 days in office Shepherds Bush
Job Description:
Perform monthly headcount and cost reconciliations (actual vs plan) and investigate variances and tracking differences
Responsible for the development of all regular commercial finance and management reporting
Preparing the month end accounts and managing the month end process
Financial planning and analysis reviews
Assist with the preparation of monthly executive cost packs, ensuring integrity and accuracy of financial information
Responsible for controlling the flow of work and providing accuracy via peer reviews and validations. Signing off all changes
Managing quarterly forecasts and annual planning cycles
Business Partnering to assigned cost / business areas and working with stakeholders to understand
Personal Skills and Attributes:
Excellent communication skills, both written and spoken
Able to manage tight deadlines
Driven, hard working and proactive
Commercially minded, excellent analytical skills
Proven financial modelling experience
Strong experience dealing with large data sets
Please apply online and also send your CV through to Gemma Case