We've partnered with an exciting Tech business with great prospects and growth plans. Looking to expand the team and hire an ambitious forward thinking FP&A Analyst reporting to the CEO. The successful candidate will have the opportunity to take full responsibility for creating their own future whilst working in a collaborative environment with great market growth opportunity.
This is a home-based role so the candidate will be required to be able to self-manage their workload and to interact remotely as needed with potential future of a Reading based office.
Key Responsibilities:
- Analyses current and past trends in key performance indicators including revenue.
- Costs and capital expenditure.
- Monitors performance indicators to highlight trends and identify unexpected variances.
- Oversees and manages the budgeting and financial forecasting process.
- Produces modelling tools and reporting to support strategic initiatives.
- Provide detailed and accurate reporting to business, financial and sales management on a weekly, monthly, and quarterly basis to support business objectives.
The ideal candidate will possess:
- Bachelor's Degree in Accounting or Finance.
- Capable of setting and managing their own workload.
- Strong attention to detail, good communication skills with ability to influence at all levels.