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      FP&A Analyst

      FP&A Analyst, Marketing, Central London, GBP40-45,000

      Role summary
      Our client, a brand design agency are seeking an FP&A Analyst to support the FC in a range of areas including financial analysis, financial training, preparation of board presentations and one-off projects.
      The financial analyst will work closely with all departments within the business to develop reporting tools to provide the business with greater insight.

      Areas of responsibility:
      All budgeting/forecasting across 4 global offices
      Client/ Project marginal analysis & key drivers
      Analyse and provide FC recommended staffing levels in accordance to forecast revenue
      Co-ordinate the consolidation of large volumes of data from multiple sources to deliver commercial analysis for Executive Team
      Develop systems and procedures to ensure the efficient and effective management of the company’s finances & forecasting
      Recommend strategies that will improve the company’s financial performance and financial controls
      Ad hoc revenue analysis and evaluation of commercial opportunities that arise

      Candidate profile:
      Essential skills and experience:
      Strong analytic and modelling skills
      Strong excel skills
      Ability to analyse and interpret financial information
      Ability to quickly form working relationships and gain credibility with a wide selection of staff from different levels and disciplines
      Ability to work in a fast-paced environment and proactively manage workload to effectively deliver multiple tasks whilst maintaining attention to detail and commitment to accuracy and excellence
      Desirable expertise:
      At least 2 years in a Commercial/ Analysis Position
      Bachelor degree
      Professional accounting qualification (CPA, ACA, ACCA, CIMA or similar)
      Only applicants with significant analysis experience will be considered for this role.

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