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EMEA FP&A Analyst

EMEA FP&A Analyst

  • Location

    Bracknell, Berkshire

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    £35000 - £40000 per annum

  • Contact:

    Callum Carlisle

  • Contact email:

    callum.carlisle@wademacdonald.com

  • Job ref:

    27315/001_1574093896

  • Published:

    8 months ago

  • Expiry date:

    2019-12-18

EMEA Finance Analyst | Bracknell | £35,000 - £40,000

Wade Macdonald are working with fast-paced Tech business in search for a commercially minded part qualified FP&A analyst with previous FP&A experience. The role will be reporting into the Head of FP&A helping to achieve financial objectives across the EMEA region though accurate and relevant financial information and analysis.

The role

  • Preparing and analysing forecasts and communicating month end results to senior executives.
  • Variance analysis against budget and forecast
  • Develop reports for senior management
  • Operational decision making including, KPI's, trend analysis and business issues.
  • Assist with annual budget planning with local, EMEA and corporate functions.
  • Process improvement
  • Ad hoc analysis

What you'll need to be successful

This is a commercial role and you will need to have experience of working in a similar role within the FMCG sector. In addition, you will need to be able to demonstrate:

  • Advanced Excel skills
  • Experience of working within an FP&A function (ideally 2 years)
  • Part-Qualified and above is essential
  • Strong attention to detail
  • Able to demonstrate reporting and presentation to commercially focused individuals in a clear and concise manner

As an individual, you will need to be detail orientated and accurate. Able to deliver information in a concise and clear manner to senior management teams internally and externally. You will need to have excellent communication skills and an ability to interact at a senior level, confidence whilst presenting the information.

What you'll receive in return

A competitive salary and benefits package. Along with the opportunity to join a large business.

How to proceed

Please send your details through to callum.carlisle@wademacdonald.com or apply below.

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.