FP&A Analyst
- 📁
- Finance
- 📅
- 66778 Requisition #
- 📅
- Jan 04, 2021 Post Date
|
· To be part of the finance team responsible for maintaining the integrity of the company’s financial transactions and records, to include: monthly management reporting, revenue analysis and expense management · Support the Finance Business Partner in providing accurate and timely financial analysis and reporting including monthly results, annual budgets & forecasts and year-on-year · Ensure reports are produced to the required standard on time |
Support Finance Business Partner in delivery of Financial reporting requirements to the business
Assist the FBP and business in setting, monitoring and achieving goals through robust financial analysis
Preparation of reports for Senior management
Standardisation and development of internal management reporting
Work with MI team to shape and deliver MI to internal stakeholders
Assistance with month end close
Assist in the preparation of monthly forecasts and annual budgets
Own data submissions in to Finance system
Assess current processes and procedures and consider how these can be improved upon
Work with Operations and assist in the subsequent implementation of proposed process changes
Provide accurate and timely information to management in respect of both monthly reporting and on an ad hoc basis
Assistance on business integrations
Working with other areas of finance, specifically Glasgow accounting function, the wider business and corporate services to ensure business goals are achieved
Participation and contribution to any other finance initiatives and projects as required
Any ad hoc projects as required
Plus any additional duties and responsibilities that may reasonably be expected to be undertaken in accordance with the role.
- Good standard of general education including Maths and English
- Part Qualified AAT, CIMA, ACCA or Qualified by experience
- Strong financial knowledge and understanding of accounting transactions
- Previous insurance experience
- Commercially astute
- Hands on approach, able to “roll sleeves up and get on with it”
- Ability to explain financials to non-finance colleagues
- Proficient use of Microsoft Office Word, PowerPoint, Excel and general IT skills
- Attention to detail and accuracy
- Excellent written and verbal communication skills
- Experience within a similar role
- Financial or management accounts experience
- Numerate and understands the importance of accuracy and honesty
- Excellent organisation skills and good at working under pressure and to deadlines