Walters People have partnered with a leading business based in central London who are looking for and experienced and driven FP&A analyst on a permanent basis. As the FP&A Analyst you will support in the delivery of forecasting, budgeting and reporting to support business performance. You will be responsible for Ownership and Delivery of monthly and quarterly reporting packs for international travel and the Preparation of monthly OPEX reports to cost centre owners. You will be the finance business partner to support the finance senior leadership in modelling and analysis for budgeting and forecasting across P&L, balance sheet and cash flows.
Further responsibilities include:
• Take lead role in preparation of OPEX
• Manage the forecast and budget process for all headcount across the international travel business
• Maintain database during monthly, quarterly and budgeting cycles
• Input data into planning analytics and ensure robustness of data
• Design and run ad-hoc reports from TM1, HFM and Panning databases
• Creation of excel models as required.
• Support the FP&A Manager and senior finance team as required
This is a fantastic opportunity for an experienced FP&A Analyst approaching the final stages of qualification (ACA/ACCA/CIMA) who wants to join a growing, well-established business that offers a fantastic salary and opportunities to progress.
For more information about this, or other finance roles please contact Charlie Tait-Harris at Walters People on Charlie.Tait-Harris@walterspeople.co.uk
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