Job Description
Citadel Source are delighted to be supporting a global professional services business that is seeking an FP&A Analyst to join their finance team and support improved visibility of business performance. This is a key role offering exposure to senior stakeholders and opportunities to influence reporting processes across a multi-entity, multi-currency group environment.
The role
The successful candidate will report directly to the Head of FP&A and assist in the delivery of timely and sustainable monthly Group management accounts.
As an FP&A Analyst, your responsibilities will include, but not be limited to:
- Preparing consolidated management accounts for actuals, forecast, and budget scenarios following FRS 102 accounting principles
- Producing Group P&L, Balance Sheet, and Cash Flow reports with detailed drill-downs to analyse performance against budget, prior forecasts, and prior periods
- Providing financial and non-financial commentary to inform stakeholders of key historical and forecast performance messages
- Merging management reporting with historical statutory numbers to ensure a single version of the truth
- Supporting Group intercompany reconciliations and liaising with subsidiaries to assist with related-party reconciliations
- Completing analysis on key trends, KPIs, and cash generation, reviewing forward covenant positions
- Assisting with the Group budget process and improving reporting processes to deliver accounts more efficiently
What the client is looking for
- Qualified accountant
- Experience in a global finance function with exposure to Group consolidation processes
- Strong Microsoft Excel modelling skills and experience with Power BI reporting
- Excellent communication skills, both written and verbal
- Strong attention to detail, initiative, and a process-oriented mindset
- Ability to work collaboratively and adapt in a fast-paced environment
- Comfortable making pragmatic decisions with imperfect information while focusing on continuous improvement
What the client has to offer
- Salary £55kp/a to £60kp/a
- Contributory pension scheme
- Flexible working arrangements
Sound like a good fit?
To apply or find out more, please contact Jesse - jesse@citadelsource.com at Citadel Source.