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FP&A Analyst

Leeds, West Yorkshire

  1. Permanent
£30,000 - £40,000 per annum + Study support & Fantastic progression
LLH184525

Leeds, West Yorkshire

The details

Marks Sattin are currently working with a business that has developed a strong reputation as an employer of choice, and have recently promoted from within their finance function and so this role could suit candidates looking to progress and develop into a more senior position as their career evolves.

Reporting into the FP&A Manager, key duties of the FP&A Analyst will include:

  • Preparation and consolidating of monthly reporting such as:
  • Management accounts
  • Forecasts
  • Secured Income
  • Utilisation
  • Debtor days
  • Internal global revenue by sector
  • External global revenue by sector and client
  • Internal Key Client and Major Program reporting
  • Assisting with the preparation of financial packs for several global Board meetings and Committees
  • Assisting with ad-hoc reporting using big data from our financial ERP.
  • Reviewing, analysing and challenging submissions from Regional Finance teams to ensure reporting is accurate and timely
  • Always working in accordance with our behavioural values
  • Other ad-hoc reporting and analysis tasks will form a significant part of this role.

To be considered for this role we are looking for candidates with the following:

  • Strong Excel skills are essential to this role
  • Experience within an international organisation is desirable
  • Ability to demonstrate excellent attention to detail
  • Ability to analyse and trend information - not to simply input data into a spreadsheet
  • Confident individual with good interpersonal skills, capable of demonstrating an ability to communicate, present to and challenge effectively with global finance teams
  • Ability to work to set deadlines delivering consistent and accurate information
  • Must be comfortable with working in a fast-moving, dynamic environment
  • Good organisational skills, used to managing and prioritising workload

In return, the successful candidate will receive the following:

£35,000-£40,000

Study support

25 days holidays

Clear progression plan

Hybrid working environment

We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy and https://uk.grafton-recruitment.com/en/privacy-policy-1 for our privacy policy.

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