FPA Analyst

  • Location:

    Bristol, England

  • Sector:

    Finance

  • Job type:

    Contract

  • Salary:

    Negotiable

  • Job ref:

    BBBH107965_1564750398

  • Published:

    19 days ago

  • Duration:

    8 Months

  • Client:

    Undisclosed Company

FPA Analyst

8 Months

Bristol, Aztec West

Rate Negotiable

Summary

The successful FP&A analyst will work within a team to provide reporting and analysis to support leadership decision making, interacting with our global finance teams.

The FP&A analyst will demonstrate leadership in communicating business goals, programs, and processes for an area or business segment. In this role you will utilize your experience or expertise to solve problems, develop and execute objectives for self and others, and can effect short-term and some long-term business goals.

Responsibilities

  • Ownership of consolidating, validating and reporting actual orders intake data.
  • Weekly orders reporting and forecasting
  • Support planning cycle by obtaining orders data from resources in Finance and other applicable functions & regions.
  • Provide ad hoc reporting to Income statement leader and base cost leader.
  • Respond to client ad-hoc requests for customized data and reports in a knowledgeable and flexible manner
  • Analyse monthly cost for reasonableness & review variances by considering sources, current business activities and historical trends.

Qualifications

  • Qualified or part qualified accountant
  • Strong excel skills [pivot tables, vlookup, advanced formulas etc]

Desirable

  • Fluent oral and written English, additional language skills beneficial
  • Strong interpersonal and leadership skills
  • Lead initiatives of moderate scope and impact.
  • Energy and drive, willingness to learn and embed improvement
  • Ability to work flexible and additional hours when required at peak times
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