Summary: The FP&A Analyst role at a prestigious organization in central London involves generating financial reports, analyzing trends, and collaborating with various departments. This position is a 12-month fixed-term contract that requires strong analytical skills and experience in revenue recognition. The analyst will support senior management with insights on financial performance and assist in budget management. Candidates must be eligible to work in the UK full time.

Key Responsibilities:

• Generate weekly sales reports for review by the Senior Management Team.
• Prepare monthly reports along with relevant analysis.
• Calculate and prepare monthly commission figures.
• Compile monthly board-level presentations, including insights on revenue/profit trends, KPI performance, and financial outlook.
• Produce regular and ad-hoc reports, analyses, and presentations for Management.
• Analyse trends in the P&L proactively to identify potential risks and opportunities.
• Assist in managing the annual budget, ensuring adherence to key timelines and high-quality outputs.
• Assist with quarterly reforecast submissions, analysing risks and opportunities and communicating findings effectively.
• Collaborate on ad-hoc projects, working closely with both finance and non-finance stakeholders.

Key Skills:

• Experience in revenue recognition and accounting practices.
• Analytical thinker with excellent attention to detail.
• Ability to gather financial data from multiple sources, condense, analyse and interpret.
• Collaborative stakeholder management approach with influencing skills.

Salary (Rate): £60,000

City: London

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: fixed-term

Seniority Level: Mid-Level

Industry: Finance