FP&A Analyst
London
FP&A Analyst
London
The details
This vacancy has now expired.
Start your job searchLooking for a newly qualified ACA to move into an FP&A analyst position at a fast growing online hospitality company.
The role is sat within the commercial team that works closely to the operations and strategic team. Fantastic opportunity to join a company that is growing fast and expanding their high end client base.
Key responsibilities:
- Commercial overview of the wider business and work closely with key stakeholders in financial planning
- Ownership of budgets and forecasts for business unit scenarios
- Continue to drive process improvements
- Monthly reports for the wider business
- Provide profit reports and assist with commercial advice
- Business planning and modelling
- P&L
- Act as a point of contact with the wider business
Requirements:
- Qualified accountant (ACCA/CIMA/ACA - or equivalent)
- Hard worker with drive and initiative
- Advanced excel skills
- high attention to detail and with good, quality analysis skills
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