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FP&A Analyst - London

FP&A Analyst - London

PBR Executive Search Limited

Posted 2 days ago, valid for 2 days

London, Greater London EC1R 0WX

Full Time

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Sonic Summary

An experienced FP&A Analyst position is available in London, requiring candidates to have a CIMA or ACCA qualification.
The role involves leading the annual revenue budgeting process and developing rolling quarterly forecasts.
Candidates should have prior experience in Fintech or a banking environment, along with experience using Netsuite Oracle.
The position includes responsibilities such as creating dashboards in Power BI and conducting monthly revenue flash reporting.
The salary for this role is competitive, reflecting the experience level required, typically around 3-5 years.

Are you an experienced FP&A Analyst seeking a new opportunity in London?

Job Title:FP&A Analyst

Location: London

Key Responsibilities & Duties:

Lead the annual revenue budgeting process and develop rolling quarterly forecasts to provide updated financial projections.
Drive financial insights by collaborating across teams to analyse data, fuelling strategic decisions and growth.
Work closely with the sales teams and credit controller to identify areas to drive revenue generation.
Create and manage comprehensive dashboards and reports using Power BI to monitor KPI's and financial metrics.
Develop and maintain ARR forecasting models to accurately project revenue growth.
Monthly revenue flash reporting.

About You:

CIMA or ACCA qualified
A UNI degree is preferred in finance,accounting or related field
Experience using Netsuite Oracle
Prior experience working in Fintech or a banking environment

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