Assistant FP&A Analyst

TN United Kingdom; Leeds; Hybrid; GBP 40,000 - 70,000; Full time

Job summary

An established industry player is seeking a detail-oriented FP&A Analyst to join their team in Leeds. This role involves preparing and consolidating monthly management reports and supporting ad-hoc financial analysis. You will work closely with regional finance teams to ensure accuracy and timeliness in reporting, while also preparing financial packs for Board meetings. The company promotes a culture of professionalism and continuous improvement, making it an exciting opportunity for those looking to grow in a dynamic environment. If you are passionate about finance and analysis, this position is perfect for you.

Qualifications

• Experience in preparing and consolidating monthly management accounts and forecasts.
• Ability to assist in preparing financial packs and ad-hoc reports.

Responsibilities

• Preparation and consolidation of monthly reports including management accounts.
• Assisting in preparing financial packs for global Board meetings.

Skills

Management Reporting

Financial Analysis

Big Data Analysis

Job description

Job Description

This opportunity requires you to be in the Leeds office 3 days a week. Reporting to the Senior FP&A Analyst, this role involves assisting in the consolidation of management reporting for the T&T Group, generating ad-hoc analysis to support business objectives, and reporting to US-listed majority shareholders.

Responsibilities include:

1. Preparation and consolidation of monthly reports such as management accounts, forecasts, secured income, internal global revenue by sector, external global revenue by sector and client to CBRE, and internal key client and major program reporting.
2. Assisting in preparing financial packs for global Board meetings and Committees.
3. Supporting ad-hoc reporting using big data from financial ERP systems.
4. Reviewing and analyzing submissions from Regional Finance teams to ensure accuracy and timeliness.
5. Upholding our behavioural values.
6. Performing other ad-hoc reporting and analysis tasks as needed.

Qualifications:

• Experience in preparing and consolidating monthly management accounts, forecasts, and revenue reports.
• Ability to assist in preparing financial packs and ad-hoc reports using big data.

Additional Information:

• We promote a work environment reflecting our culture, emphasizing professionalism, quality, goal orientation, continuous improvement, flexibility, openness, and integration.

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Note: SOX control responsibilities may be part of this role where applicable.

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