FP&A Analyst

Technology, Media & Telecoms
South West London
Contract Type:
Permanent Full Time
Listed on:
September 11 2017

Global Accounting Network has partnered exclusively with a leading Software Licencing business in South West London, to secure a key hire into a newly created FP&A Analyst role. With an increasing appetite for FP&A across the business, the role will help to drive business performance across the EMEA region

This would be an ideal opportunity for a newly qualified accountant who is keen to pursue an analytical career path, with a high level of senior stakeholder exposure – key internal customers will include Heads of Finance and country CFO’s.

Responsibilities will include:

  • Provide operational support to the FP&A Manager, FD, Leadership Team as well as the Sales and Service teams
  • Support cost control management across the business
  • Preparation of monthly reporting package incl. analysis and commentary of budget variances and monthly rolling forecast updates
  • Support the annual budget process for multiple subsidiaries throughout Europe
  • Bespoke management reporting as requested, along with development of countermeasures to provide decision-making basis
  • Coordination and implementation of the operational business plan, support the objectives of the sales teams with ad-hoc analysis
  • Support the month-end close process, active management of international P&L allocations and reconciliation of sales order book to the ledgers for multiple subsidiaries

Successful candidates will match all or most of the following:

  • Qualified accountant
  • Exposure to ERP systems (Navision experience a bonus) and business intelligence software
  • Excellent knowledge of Excel, PowerPoint and Access
  • Sales Operations experience desirable
  • Strong analytical skills, ability to provide judgment and understanding of complex business processes. Ability to communicate finance concepts to non-finance managers
  • Above average communication skills and assertiveness combined with a strong service orientation
  • A pro-active, independent and structured way of working and enjoy working in an international team
  • You will have a tenacious desire to see a problem through to a satisfactory resolution

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