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FP&A Analyst

Location: POTTERS BAR, HERTFORDSHIRE Salary: 10.00 - 12.00 GBP Per Hour
Sector: Accountancy Job Type: Temporary
Shift Type: FULL TIME Applications: N/A
Posted: about 1 year ago Reference: 3054678
Job Purpose

To support the Transactional FP&A team to deliver accurate reporting into group in a timely manner. This will be achieved through management of and implementation of controls to ensure consistent reporting across the Transactional business. To improve the timescales for all stakeholders to allow more time for analysis to support the UK&I Exco deliver the #1 Plan.

Job Accountabilities

• Complete month end processes for Partner Projects Business.
• Support the transactional business in day-to-day activities.
• Margin analysis on the Partner Projects business.
• Manage the rebate process and control the credit note process.
• Support the management of SFC through cost centre reporting and expenses reporting.
• Contribute to the business in the management of our orders backlog process
• Support Central Finance on group reporting.
• Be an active member of the FP&A team.

Person Profile/Experience
• Understand the financial processes and what outputs are required
• Excellent excel skills to analyse data & develop tools/reports
• Analytical nature to problem solving
• Good organisational skills
• Committed to studies and personal development
• Full UK driving license required as travel to other site will be necessary

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