FP&A Analyst – Hammersmith

Job Ref: NR466

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Technology, Media & Telecoms
SALARY: £55000
LOCATION: Hammersmith
JOB TYPE: Permanent full time
JOB FUNCTION: Fp&a
REFERENCE: NR466

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

Global Accounting Network are working with a PE backed technology enabled travel company. They are currently well positioned to take advantage of this and has continued to develop a market leading ecommerce platform which will continue to grab market share     

This role is going to be to be pivotal for the finance function and is set to deliver the reports on how the business is trading. Within the position you will be looking to partner with non finance people and support the delivery of board packs to senior management.

 

  • Candidate will be ACCA or ACA practice qualified Accountant 
  • Ability to quickly pivot and work at pace
  • You will be able to converse with all levels of the business to resolve queries
  • You will be experienced in working in a high volume environment

nr@globalaccountingnetwork.net

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REFERENCE # NR466

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