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FP&A Analyst

FP&A Analyst

  • Location

    London, England

  • Sector:

    FP & A

  • Type:

    Contract

  • Salary:

    £42000 - £44600.00 per annum

  • Contact:

    Matt Davidson

  • Contact Email:

    Matt.Davidson@pro-Finance.co.uk

  • Salary:

    44600

  • Salary:

    42000

  • Reference:

    BBBH52777

  • Published:

    about 1 month ago

  • Duration:

    12 Months

  • Expiry Date:

    2021-11-21

FP&A Analyst: up to £44,600 (12 months FTC) SE London

For a large University, we are recruiting an FP&A Analyst for 12 months (FTC) although this may move to a permanent position. They FP&A Analyst will report to the FP&A Manager with will support with the production of consolidated management accounts, quarterly re-forecast, budget planning and cyclical forecasting. The FP&A Analyst will also take on analysis projects including student numbers, revenue analysis, and cost allocation using advanced Excel skills.

Main Duties:

  • Preparation of monthly management accounts in terms of updates, analytical reporting, and first-draft of papers
  • Forecasting for revenue and income, in year and in future years
  • Work with the Planning and Statistics 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

Person Specification:

  • Part-Qualified / Finalist level Accountant with proven experience of Financial Planning and Analysis
  • Experience of preparing consolidated / monthly management accounts
  • Experience of budgeting, forecasting, and modelling revenue data
  • A proactive mindset is essential as is the ability to seek information and problem solve
  • Experience of report writing and analysis of complex data in MS Excel
  • Financial Modelling and the understanding of source data and data models is essential

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