Overview
JSS are delighted to be supporting our client; a fast paced dynamic fast growth company based near Egham in Surrey, on the recruitment of an excellent newly created FP&A Analyst role. This is an exciting opportunity for a part-qualified FP&A or Finance Analyst to work in a exciting product-led back business, to join a high calibre FP&A team and to grow and develop your FP&A career.
You must be able to manage large amounts of data, have great excel skills and to work collaboratively with all stakeholders.
Responsibilities
This new FP&A Analyst role is in a product led business who have customers across Europe, annual revenues growing year on year, based near Egham Surrey. The FP&A Analyst will be responsible for:
- Working closely with Finance Business Partners to deliver monthly Sales Flash, COGs, Opex, P&L, Capex reporting including variance analysis.
- Providing analytical support by running data extraction from various sources, consolidating and transforming data into clear informative summaries.
- Providing crucial assistance to the Finance team during peak periods such as month-end and budgeting cycles, dealing with ad-hoc data reporting & analysis when required.
- Proactive role in the FP&A roadmap of reporting improvements, making recommendations and taking steps to improve data processes, tools and reports with a view to improve efficiency.
- Be involved in data integration projects to implement FP&A requirements and be involved in the future maintenance of data quality.
- Supporting the implementation of new dashboards to improve data driven decision support.
- Supporting a continuous drive for innovation and automation in data processing and analysis.
Qualifications
- Part Qualified CIMA or ACCA
- Experienced Finance Analyst or FP&A Analyst
- Excellent data analysis and data manipulation skills
- Strong excel and management reporting skillset
- Confident ability to work with large data sets
On Offer
Circa £50k base salary plus benefits package with hybrid working 2/3 days in the office.
This is a great opportunity to join a fast paced dynamic growing business helping to drive commercial and strategic decision making in an excellent FP&A team.
Seniority level
Employment type
Job function
Industries
- Retail and Technology, Information and Media
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