Assistant FP&A Analyst

Marks Sattin (UK) Ltd; Leeds; Hybrid; GBP 28,000 - 32,000; Full time

Job summary

A leading company in Leeds is seeking an Assistant FP&A Analyst to support the finance function. The role involves preparing monthly reports, analyzing data, and collaborating with global finance teams. Candidates should have strong Excel skills and attention to detail. This position offers a base salary of £28,000 - £32,000, study support, and a clear progression plan in a hybrid working environment.

Benefits

Study Support

25 Days Holidays

Clear Progression Plan

Qualifications

• Experience within an international organization is desirable.
• Ability to analyze and trend information, not just input data.

Responsibilities

• Preparation and consolidation of monthly reporting.
• Reviewing and analyzing submissions from Regional Finance teams.
• Assisting with ad-hoc reporting using big data from financial ERP.

Skills

Excel

Attention to Detail

Interpersonal Skills

Organizational Skills

Job description

Marks Sattin are currently working with a business that has developed a strong reputation as an employer of choice, and have recently promoted from within their finance function and so this role could suit candidates looking to progress and develop into a more senior position as their career evolves.

Reporting into the Senior FP&A Analyst, key duties of the Assistant FP&A Analyst will include:

• Preparation and consolidating of monthly reporting such as:
• Management accounts
• Forecasts
• Secured Income
• Utilisation
• Debtor days
• Internal global revenue by sector
• External global revenue by sector and client
• Internal Key Client and Major Program reporting
• Assisting with the preparation of financial packs for several global Board meetings and Committees
• Assisting with ad-hoc reporting using big data from our financial ERP.
• Reviewing, analysing and challenging submissions from Regional Finance teams to ensure reporting is accurate and timely
• Always working in accordance with our behavioural values
• Other ad-hoc reporting and analysis tasks will form a significant part of this role.

To be considered for this role we are looking for candidates with the following:

• Strong Excel skills are essential to this role
• Experience within an international organisation is desirable
• Ability to demonstrate excellent attention to detail
• Ability to analyse and trend information - not to simply input data into a spreadsheet
• Confident individual with good interpersonal skills, capable of demonstrating an ability to communicate, present to and challenge effectively with global finance teams
• Ability to work to set deadlines delivering consistent and accurate information
• Must be comfortable with working in a fast-moving, dynamic environment
• Good organisational skills, used to managing and prioritising workload

In return, the successful candidate will receive the following:

£28,000 - £32,000 base salary

Study support

25 days holidays

Clear progression plan

Hybrid working environment

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