FP&A Analyst: Forecasting & Cost Optimisation (Hybrid)

Evoke Plc; United States; Híbrido; USD 87.000 - 114.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Family-friendly leave

Discounts at retailers

Bonus schemes

Health & wellbeing tools

Gym discounts

Hybrid working

Descripción de la vacante

Evoke plc in Leeds or London is seeking a commercially minded FP&A professional to own key consolidation processes and provide insights across P&L, cash flow and strategic initiatives. You will partner with People Analytics, Financial Controlling and ExCo to challenge performance and drive growth in a fast-paced environment.

Based in the UK with hybrid working, you will influence decisions at senior levels and contribute to value creation across international markets.

Formación

• CIMA/ ACA/ ACCA qualifications or equivalent with workforce planning experience.
• Budgeting, forecasting, headcount management and cost analysis experience.
• Strong business partnering with senior stakeholders and cross-functional teams.

Responsabilidades

• Own Employment Costs and Capex consolidation, improve data quality and reporting timelines.
• Support Opex reporting with monthly packs and commentary for ExCo and Board.
• Drive cost-saving initiatives with financial analysis and performance tracking.
• Improve processes and reporting frameworks through continuous improvement.
• Deliver ad-hoc analysis and cross-functional project support.

Conocimientos

Communication

Business partnering

Analytical thinking

Stakeholder management

Educación

CIMA/ ACA/ ACCA qualifications or equivalent

Herramientas

MS Excel

Descripción del empleo

Evoke plc in Leeds or London is seeking a commercially minded FP&A professional to own key consolidation processes and provide insights across P&L, cash flow and strategic initiatives. You will partner with People Analytics, Financial Controlling and ExCo to challenge performance and drive growth in a fast-paced environment.

Based in the UK with hybrid working, you will influence decisions at senior levels and contribute to value creation across international markets.