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FP&A Analyst

Company

Robert Half

Location

Reading, England

Type

Full-time


FP&A Analyst - Reading - £300 per day - 12 month contract - 4 day per week from home

I am currently recruiting for an FP&A analyst for my client based in Reading. The ideal candidate would have worked for a SAAS business and be available on short notice.

Job Accountabilities/Targets:

  • Ownership of Live Business Model, forecasting and analytics by Product Line
  • Collaborate with department heads to continuously refine sales forecast
  • Produce monthly Power BI financial and KPI reports for business stakeholders
  • Support CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaboration
  • Complete regular variance analysis reports with commentary
  • Prepare, analyse and cleanse historic data to provide accurate business trend analyses
  • Collaborate with Sales Operations Manager to collate monthly sales bookings figures
  • Communicate within and across teams ...
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