FP&A Analyst — Global Reporting & Forecasting

Safetykleen; Brentford; On-site; GBP 55,000 - 65,000; Full time

Benefits offered by this job

Study Support

5% Contributory Pension scheme

Private healthcare scheme from day 1

Employee recognition program

Corporate discount scheme

Job summary

A leading environmental services provider in Brentford is seeking a Group FP&A Analyst to manage budgeting and forecasting processes. The candidate should be Part Qualified or Qualified (ACA/ACCA/CIMA) with advanced financial modelling skills. This role offers a salary between £55,000 and £65,000 per annum along with various supportive benefits to enhance employee well-being and career progression.

Qualifications

• You are a Part Qualified / Qualified accountant or have equivalent FP&A experience.
• Experienced in FP&A, including budgeting, forecasting, consolidation, and reporting.
• Advanced in financial modelling and analytical skills.

Responsibilities

• Produce the monthly Group management pack.
• Manage the Group budgeting and periodic reforecasting processes.
• Track and analyse Function costs across the Group.

Skills

Financial analysis

Budgeting

Forecasting

Financial modelling

Communication

Education

Part Qualified / Qualified accountant (ACA/ACCA/CIMA)

Tools

Excel

Hyperion

Job description

A leading environmental services provider in Brentford is seeking a Group FP&A Analyst to manage budgeting and forecasting processes. The candidate should be Part Qualified or Qualified (ACA/ACCA/CIMA) with advanced financial modelling skills. This role offers a salary between £55,000 and £65,000 per annum along with various supportive benefits to enhance employee well-being and career progression.