FP&A Analyst

4 days left

Robert Half
City of London, United Kingdom; Homeworking
£39,000.00 - £40,000.00 / annum
02 Sep 2023
02 Oct 2023
Employer Sector
Logistics & Transport
Contract Type
Full Time

We are looking for a part qualified accountant with strong analysis skills to join a global transportation company headquartered in the U.K as an FP&A Analyst. Paying up to £40k and based in Central London with hybrid working, this role will involve modelling and analysis.

The Role

  • The main purpose of this role is to support the Divisional FP&A Team in the production of quarterly reforecasts and monthly financial performance reporting.
  • Gathering and quality checking data for ad hoc requests and for the purposes of senior reporting packs E.G. Quarterly Business Review.
  • Circulating and chasing templates (Monthly EBIT Estimate, Monthly IBR (issue-based reconciliation), Quarterly Forecasts).
  • Drafting of KPIs for the Quarterly Business Review.
  • Prepare and circulate forecast guidance packs.
  • Performing analysis from TM1 data

Your Profile

  • You will be educated to degree level and also be an early studier or part qualified accountant (ACA, ACCA or CIMA).
  • You will possess strong financial modelling and analysis skills.
  • Applicants from any form of accounting background are welcome to apply- Finance Analysis, Finance Business Partnering, FP&A.

The Company

The company is a global transportation company. The organisation has over 60,000 people employees and operate over 2 billion passenger journeys annually. Their annual global turnover is over £5 Billion.

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