Summary: The FP&A Analyst role at a prestigious organization in central London involves strategic partnership with various departments to enhance financial performance. The position focuses on generating reports, analyzing trends, and assisting in budget management over a 12-month fixed-term contract. The successful candidate will collaborate with both finance and non-finance stakeholders to provide insights and support decision-making processes. This role requires a detail-oriented analytical thinker with experience in revenue recognition and accounting practices.

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): £60,000.00

City: London

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: fixed-term

Seniority Level: Mid-Level

Industry: Finance