FP&A Analyst – Hammersmith

Main responsibilities:

• Providing analysis on performance and KPI trends where necessary to enable decision making by Senior Management
• Preparing insightful reporting and analysis to support management decision making, and identify significant trends/issues, e.g., monitor performance against forecast and pipeline
• Produce monthly reporting including sales performance and analysis, providing variance analysis and value-adding commentary to explain movements.
• Review monthly and quarterly results, summarizing financial and operational performance for senior stakeholders, including the CFO and CEO review of the month’s results
• Driving commercial thinking across the functions and influence the outcomes by providing challenge and support to the leadership teams across Europe
• Understanding the key business drivers of revenue and ensuring business performance is accurately communicated and interpreted to senior leaders
• Support the delivery of budgets, forecasts and 5-year plans by owning the sales build up model
• Working closely with Sales Operations to ensure all data is accurate and consistent
• Support Finance process and system improvements, partnering with Finance and technology teams, to streamline efficiency.
• Participate in specific ad-hoc projects by partnering with Regional FP&A team members