£48000.00 - £55000.00 per annum
4 months ago
FP&A Analyst: £48,000 - £55,000 (18 months FTC) London
For a large University, we are recruiting an FP&A Analyst for 18 months (FTC) although this may move to a permanent position. They FP&A Analyst will report to the Assistant Director of Finance and Management Information and is a key role in updating and implementing improved systems and processes, analysis of revenue, reporting and the budget process as well as forecasting and fee modelling using advanced Excel.
- Preparation of monthly management accounts in terms of updates, analytical reporting, and first-draft of papers
- Lead on forecasting for revenue and income, in year and in future years
- Work with the Finance and Planning Team to model revenue including scenario modelling
- Analysis of high volumes of data and delivery of key insights
- Reconciliation of complex datasets and construction of scenario-based forecasts
- Suggesting and implementing improvements to systems and processes
- Analysing large data volumes in conjunction with the Planning Team
- Maintaining and updating budget and forecast spreadsheets, coordinating collection of data across the Finance team
- Reconciling budget and forecast spreadsheets, evidence, and workings file
- Preparing summary and presentational data for Board
- Qualified Accountant or Finalist level with proven experience of Financial Planning and analysis
- Experience of budgeting, forecasting and modelling revenue data
- Experience of report writing and analysis of complex data in MX Excel
- Financial Modelling and the understanding of source data and data models is essential
- VBA and Access would be desirable
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