FP&A Analyst

Following a sustained period of organic growth, the International business is now looking to expand the FP&A team with a new hire into the team to enhance and increase the quality of the corporate reporting.

The purpose of the role will be to assist the Senior FP&A Manager and the other team members in the following functions:

• Add value added and contextual insight to the financial performance of the business
• Assist in the administration, running and consolidation of the budget process
• Compile, complete and check the monthly and reporting packs
• Work with the Data team for Europe, and the regional heads of finance to obtain and then analyse the revenue performance of the business

Provide management information such as:

- access to and analysis of revenue data

- cost analysis, specifically employee analysis and statistics

- building and maintaining reporting packs for Finance stakeholders