FP&A Analyst: Forecasts, Insights & Finance Strategy

Michael Page; Staines-upon-Thames; Presencial; GBP 70.000 - 75.000; Jornada completa

Descripción de la vacante

Michael Page is seeking an FP&A Analyst to provide financial planning and analysis across the UK business, based in Staines-upon-Thames. You will analyse data, prepare reports and collaborate with stakeholders to drive informed decisions.

The role involves preparing forecasts, tracking KPIs, and supporting the budgeting process with insightful analysis and recommendations. A CIMA/ACCA qualification or equivalent accounting background is preferred. Salary £70,000–£75,000 depending on experience.

Formación

• Strong analytical skills.
• Proficiency in financial modelling and forecasting.
• Proactive approach to problem-solving and process improvement.
• Excellent communication skills.

Responsabilidades

• Prepare detailed financial reports and forecasts.
• Analyse financial data and identify trends to support decision-making.
• Provide accurate information for reporting.
• Report on key metrics (KPIs) to track business performance.
• Provide insights and recommendations to improve financial processes and procedures.
• Support the budgeting process and assist with variance analysis.
• Assist with ad-hoc financial analysis as required.

Conocimientos

Analytical skills

Financial modelling

Forecasting

Communication

Educación

CIMA/ACCA qualification

Accounting/Finance degree

Descripción del empleo

Michael Page is seeking an FP&A Analyst to provide financial planning and analysis across the UK business, based in Staines-upon-Thames. You will analyse data, prepare reports and collaborate with stakeholders to drive informed decisions.

The role involves preparing forecasts, tracking KPIs, and supporting the budgeting process with insightful analysis and recommendations. A CIMA/ACCA qualification or equivalent accounting background is preferred. Salary £70,000–£75,000 depending on experience.