FP&A Analyst

An FP&A Analyst is sought for a hugely impressive and rapidly growing business based out of Farnborough. This position would suit someone who has worked within FP&A before or who has a strong background in management accounts with a specific focus on financial or data analysis.

In this hybrid position you will play a key role in the strategic planning and budgeting for a number of business units across UK & Europe. You will be primarily responsible for;

• Producing profitability reports and insights

• KPI and dashboard analysis

• Sales commission reporting

• Producing monthly management reports with accompanying variance analysis

• Support with preparing a 5 year rolling plan

• Reporting on key operational metrics

• Contributing to process optimisation initiatives

Suitable applicants will need to be on a short notice period. Please apply now to be considered for this very exciting opportunity.