FP&A Analyst
London
FP&A Analyst
- Contract
London
The details
This vacancy has now expired.
Start your job searchA 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
Associate Director, Financial Services
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