My Shortlist

Your shortlisted jobs will appear here. To view your shortlist: Login Or Register

Date Added: Sat 11/05/2024

FP&A Analyst

Camberley, UK
Apply Now

Company: ORKA FINANCIAL

Job Type: Permanent, FullTime

Salary: £45,000 - £50,000 per annum

Our client is a growing medium sized technology business who is seeking to hire a FP&A Analyst, the role will be responsible for analysing and monitoring the UK’s financial data, encompassing revenue, spending, and expenses. The FP&A Analyst will engage with both functional and operational teams to develop a deep understanding of variance to forecast, highlighting risks and opportunities.

  • Analysing trends within the finance function such as sales, expenses, and profit margin.
  • Monitoring KPI’s and identifying causes of variances, reporting on key findings.
  • Developing and improving budgeting, financial projections and operating forecasts to support decision
  • Reviewing past performance and anticipating future obstacles and potential problems to forecast financial outcomes, identifying areas of concern to mitigate losses.
  • Prepare regular and ad-hoc financial and business performance reporting and analysis.
  • Working alongside key stakeholders to analyse data and suggest improvements

A salary of £45,000-£50,000 is on offer plus benefits.

Apply Now