FP&A Analyst

Software company

Ref: AK52313

Type
Permanent
Location
London
Salary/rate
£40,000 - £50,000, depending on experience

Due to continued growth, our client, a leading software provider within the commercial real estate industry, is looking for their second commercial hire within the business to support the Group FP&A Manager. The successful candidate will be responsible for financial planning, management reporting, and financial system ownership. The ideal candidate will be ambitious with strong technical and analytical knowledge and in the final stages of studying for an accountancy qualification.

Description

  • Assist with the preparation of the monthly group management accounts and group KPIs for the Executive Leadership Team. 
  • Support the global annual budgeting and quarterly reforecast process. 
  • Provision of more granular analysis of key cost lines within the group P&L.
  • Ongoing development and maintenance of financial systems. Ensuring accuracy of financial data for reporting and championing ongoing improvements to these systems.
  • Help to develop and shape the internal financial reporting strategy going forward for the group. 
  • Support the Group FP&A Manager and Group Director of Finance in delivering interim and full-year audit requirements and provide input into other deliverables such as the investor report and presentation.

Skills

  • In the final stages of studying for an accounting qualification (ACCA, CIMA, or equivalent).
  • Strong technical knowledge.
  • Proven analytical capability - the ability to work with large data sets, analysing and identifying key information and themes.
  • Demonstrable experience of drafting management reports, effectively communicating complex financial information to a range of stakeholders.
  • Advanced Excel skills.
  • Experience in using Netsuite or other ERP systems is advantageous. 
  • Experience using a financial planning and reporting tool is essential. 

Apply

To apply for this role, please use the Apply button, or alternatively, email your CV to Alexis Kirby: onlinejobs@walkerhamill.com quoting reference AK52313.

Please note that due to the expected volume of applications, we will only be able to respond to those candidates whose experience matches the requirements of our client. We are sorry, but if you have not heard from us within the next ten days, please assume you have been unsuccessful on this occasion.

Walker Hamill has been a specialist finance and strategy recruiter for over 30 years. We have an extensive client group, including major multinational listed organisations, private equity backed businesses and privately owned companies. We recruit across all sectors and have particularly strong client relationships in media, retail, pharma/biotech, technology, property/real estate, leisure and business services. Headquartered in London, we have additional offices in continental Europe. For more information, please see www.walkerhamill.com.

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