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FP&A Analyst

Simpson Judge Ltd are working with a very progressive Private Equity backed fintech business opening a new London office.

We are looking for a qualified Accountant, either CIMA qualified from industry or ACA/ACCA first time mover from practice who wants to get into an industry role. We will also consider finalists with 1-2 exams remaining

Role:
* Leading all planning and forecasting activities for the business
* Supplying business and data analysis to support executive teams decision making process
* Producing monthly cost centre reports with commentary
* Liaising with sales team to understand key drivers of performance
* Business partnering with the wider team including senior stakeholders in the UK and globally
* Analysing revenue and commissions monthly
* Updating sales forecasts monthly including headcount and analysis on costs
* Producing monthly analysis on sales pipeline, flagging any risks to Managers
* Tracking monthly sales performance across the business highlighting any anomalies

Experience:
* ACCA/CIMA/ACA qualified
* Highly analytical, used to managing lots of data in a fast paced business
* Commercial - ability to work with an influence senior stakeholders
* Strong excel skills - essential
* Financial modelling experience - essential

Posted
05/01/2022
Location
East London, England, UK