Pure are currently recruiting for a FP&A Analyst for an established business based in Bury St Edmunds.
The successful candidate will ensure that all required management information and reporting is provided in a timely and accurate manner whilst providing insight on key areas of business performance..
Key Responsibilities:
- Support in providing management reports to agreed deadlines with a focus on quality and accuracy.
- Ownership of month end activities and supporting all reporting requirements. Prepare and upload month end transactions.
- Monthly headcount uploads, including reconciliations with HR data and commentary on movements versus last month and latest forecast.
- Assist with Global quarterly forecasts and annual budgets based on Group timetable. This will include meetings with internal stakeholders, data uploads and bridging variances.
- Prepare and maintain robust reporting models for company departments.
- Analyse variances and provide commentary, including risks & opportunities, in a clear and timely fashion.
The ideal candidate will be a qualified or part qualified accountant. You can use own initiative to address problems and present solutions and have solid knowledge of Excel, including pivot tables, lookups & sumifs.
This is an excellent position that should attract a high calibre of candidates who are eager to progress in their career.Contact Fiona @ Pure or apply now for more information.