A highly successful business is seeking a FP&A Reporting and Cash Analyst to join their team located in London on a contractual basis.Your RoleWhile in this role your duties may include but are not limited to:

Supporting the delivery of the annual budget and forecasting activities
Coordinating planning timelines and collating relevant forecasting data
Maintaining accurate models and key outputs for bridges/variance analysis
Delivering short-term (weekly) cash flow forecasts
Undertaking monthly reviews of financial results, highlighting any issues and collaborating with functional finance teams to resolve these
Handling monthly analysis of key financial variances
Providing robust and accurate analysis and insights as required
Supporting the simplification of processes as needed

You MUST HavePlease apply ONLY if you meet the following criteria:

Excellent previous experience within a financial planning & analysis role
Good understanding of financial models
Exposure to cash flow forecasting
Strong analytical skills and familiarity with using datasets
Intermediate IT and system skills, including SAP, QlikView, Excel, PowerPoint and Anaplan
Fantastic communication skills, particularly in delivering financial information to non-financial professionals

Your OpportunityAs a company, they have grown massively over the last few decades and are now proudly a household name across the UK and are continuing to see high levels of success across the lines of business. This is an exciting opportunity for the post holder to work within the larger finance team to support decision making with robust financial information and play a key role in the planning, budgeting and forecasting processes.The successful candidate will have a competitive renumeration pay, depending on experience, alongside a strong peripheral package including bonus potential of over 15%, a generous car allowance and plenty of other incentives.The role supports hybrid working, with two days a week expected in the office, allowing you to strike an effective balance between work and life. In addition to an attractive package, you’ll gain unparalleled experience within a nationally respected business.If this career-defining role is of interest to you, please don’t hesitate to reach out to:Joshua Whitton - Recruitment PartnerM: E:

FP&A Reporting and Cash Analyst

Financial Analyst

Financial Analyst

Financial Analyst