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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

Apply

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Finance Analyst jobs in London

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