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

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