FP&A Analyst

Investigo

Job title:

FP&A Analyst

Company

Investigo

Job description

Investigo is excited to be partnering with a business based in Hemel Hempstead who are looking for an Interim FP&A Analyst to join their growing team on a temp to perm basis.The role:The FP&A Analyst responsible for supporting the Commercial Forecast –

  • Support for month end accounting – including the administration and coordination of POs/Invoices to ensure correct accounting/GRNI
  • Accounting for and management of Marketing Prepayment
  • Detailed Forecast review, liaison and coordination with individual teams
  • Ad hoc analytical support to ensure data based decision making is made
  • General support for reporting, tracking and management of outcome
  • Reconciliation of arrival KPIs and trading information
  • Weekly arrivals reporting, reconciliation and analysis feeding into Leadership Team reporting
  • Delivery of commercial sales slides into Month End Packs for Brand Board
  • Delivery of Monthly Analysis and Reporting

Profile:

  • Demonstrates a commercial mind-set, and understanding of business
  • Good Excel skills with experience of managing large and complex data sets
  • Ability to develop new insights and creative solutions to tackle problems
  • Able to communicate financial analysis to non-financial individuals within the business across all levels
  • Demonstrated experience in financial analysis including the ability to communicate key findings from analysis
  • Part – Qualified to finalist accountant

On Offer –Salary circa – £55,000 to £60,000Length – 6 Month FTC to go permHybrid working patternCompany Benefits

Expected salary

£50000 – 60000 per year

Location

Hemel Hempstead, Hertfordshire

Job date

Mon, 01 Jul 2024 05:01:47 GMT

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