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;

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• Producing profitability reports and insights
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• KPI and dashboard analysis
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• Sales commission reporting
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• Producing monthly management reports with accompanying variance analysis
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• Support with preparing a 5 year rolling plan
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• Reporting on key operational metrics
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• Contributing to process optimisation initiatives
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Suitable applicants will need to be on a short notice period. Please apply now to be considered for this very exciting opportunity.