FP&A Finance Analyst

Finance Analyst job in Bath

Your new company
A market leading global business are looking for a FP&A Finance Analyst to join their team.

Your new role
A fantastic opportunity to be a key member of a busy Group Finance team. You will be supporting the production and maintenance of group reporting to finance stakeholders as well as providing analytical support during month end and the budget and forecasting cycle. Duties will include:

  • Support in preparing and maintaining suite of reports using the Group consolidation system. Working with the wider finance team to ensure these continue to meet their requirements.
  • To take an active role in soliciting and understanding user/stakeholder reporting requirements and building them into useable reports to generate insight for action
  • Support in the month end process, creating reporting and output for the CFO reports to the Board and other adhoc analysis as required.
  • Responsibility for ensuring month end / forecast reports are appropriately shared with our stakeholders on a timely basis
  • Providing assistance in forecasting and Annual budgeting process as required.
  • Own the production of the weekly sales report, maintaining the consolidation accuracy, spotting and resolving any data issues, and emerging trends
  • Maintaining process notes to ensure we can provide cover for key activities
  • Maintenance and management of Sharepoint Reporting Hub
  • Support in preparation for the transition to a new consolidation and reporting system

What you'll need to succeed
  • Proven experience in a finance environment. Part qualified and actively studying towards an accountancy qualification, or recently qualified
  • Good level of data skills with Excel knowledge
  • Attention to detail and passion for continuous improvement
  • Desire to learn and logical approach to problem solving
  • Ability to communicate clearly
  • Self-motivated

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #4228574
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Job Type
Working Pattern
Part Qualified Accountant

Talk to a consultant

Talk to Alex Hemmings, the specialist consultant managing this position, located in Bath
Ground Floor, 25 Queen Square

Telephone: 01225 333778

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