FP&A Junior Analyst

  • Location:

    London, England

  • Sector:

    Part-Qualified Finance

  • Job type:

    Permanent

  • Salary:

    £27000 - £30000 per annum

  • Contact:

    Sara Campbell

  • Job ref:

    SC11032020_1583929538

  • Published:

    4 months ago

  • Expiry date:

    2020-04-10

  • Start date:

    ASAP

I am currently partnering with a hospitality company who are looking to on-board an experienced analyst to join their FP&A Team. This role will be supporting the co-ordination of forecasting and budgeting processes as well as Group's monthly management reporting and analysis across 5 European countries. The successful candidate will be a self-starter with a commercial mindset and has 3 + years experience working within a finance department and strong understanding of the P+L and Balance Sheet.

Responsibilities:

- Manage key FP&A BPC uploads for all key forecasting and planning activities, including: 3-year planning, annual operating plan, quarterly business reviews, monthly forecasting

- Ensuring timely submission, delivery and streamlining of month-end and key budgeting/ forecasting processes

- Maintenance and development of key financial databases, including ensuring accurate data entry and improving systems to check, collect and report data

- Support in designing new reports to meet demands for greater visibility of P&L as well as testing reports during the build processes

- Own and manage data quality, ensuring consistency and completeness of data from various parties

- Supporting the FP&A team with ad-hoc financial data requests from senior management and beyond to aid decision making

Experience / Skills:

- 3+ years experience in a similar role (Must have strong understanding of the P+L and Balance Sheet)

- Strong Microsoft Excel skills

- Strong analytical and problem-solving skills

The successful candidate will be a self-starter with ambition to learn. You must be a team player with a practical, positive and proactive attitude to work. You will need to have strong interpersonal skills and ability to communicate clearly with colleagues who are not native English speakers. You will have a strong eye for detail and accuracy.

If you think this job would be a good fit for you, please apply via this advert or send your CV to me directly at sara.campbell@goodmanmasson.com.

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