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FP&A Analyst

London

FP&A Analyst

  1. Contract
Up to £400 per day
BBBH172080

London

The details

This vacancy has now expired.

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A rapidly expanding listed FinTech company have created a new role within their FP&A team and are looking to hire a financial analyst on a contract basis.

Hybrid working (1 or 2 days in the office)

The Job:

This is fantastic business to work for, on an exciting growth journey through both acquisition and organic growth. It's a very collaborative, mature environment where the finance team are valued and have a great working culture.

The Financial Planning and Analysis Analyst will report into the Finance Manager for Group FP&A and be responsible for:

- Leading meetings with senior management to understand changes in the budget and forecast and to creative a narrative around the adjustments

- Variance analysis of plan vs forecast and making adjustments to TM1 where appropriate

- Delivering report to finance and the senior leadership team

- Capex analysis

- Supporting the month & quarter end close process

- Understanding the revenue accounting aspect of certain business lines

- Providing consolidated budgets and forecasts

What are they looking for in a candidate?

- You must be a qualified accountant (ACA, CPA, ACCA, ACMA)

- Must have experience of working within FP&A / Financial Analyst

- Oracle and TM1 experience is a plus

- US GAAP experience a plus

- Experience of Revenue Accounting a big plus

- Strong excel skills and a confident in communicating with senior people

Duration: 3 months

Pay: £400 per day paid via umbrella

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