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KennedyPearce are working with a very exciting leisure, multi-site company hiring an FP&A analyst within the group team. This company is PE Backed and this role will be responsible for preparing the key reports used by senior team members and working closely with our global teams to provide insight and analysis. This role offers hybrid working and an excellent team around you. The ideal candidate will be newly qualified.
Key Responsibilities:
- Provide key monthly reporting, including global management reports, global product performance reports, and KPI reporting to senior management.
- Review of month end submissions, issuing queries to territory finance teams where required.
- Manage timetable of month end process.
- Management of Group finance system administration and provide troubleshooting to users where required.
- Support with the annual budget and long-term plan, providing ad hoc analysis on plans.
- Business partnering with global operational teams to understand KPIs and growth initiatives.
- Collaborate with territory finance teams and build strong relationships.
Required Skills:
- CIMA/ACA/ACCA qualified.
- Fully proficient in Excel, preparing reports and ensuring data integrity in all outputs.
- Ability to build reports & models from scratch, to manipulate data, able to use advanced formulas and features.
- Strong analytical skills, attention to detail with the ability to work independently.
- Experience in a Group Finance setting.
- Experience in working in a subscription-based revenue business ideal
