Job Description
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
- Communica...