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The Permanent Division of Robert Half is currently recruiting for a FP+A Analyst on behalf of a growing technology services business with offices in Milton Keynes and South Herts.
The Role
As an FP+A Analyst, you will support the Head of Finance by providing both financial and commercial information to assist with ongoing reporting and analysis needs for this growing business. Your day-to-day duties will include:
1. Producing the company business plan and budget, providing strategic input for the company's direction.
2. Creating short and long-term cash flow forecasts to manage working capital.
3. Monitoring development project spend, reporting, and managing debt drawdowns.
4. Preparing regular monthly and other periodic financial returns to banks, ensuring compliance with banking covenants.
5. Conducting customer pricing and IRR analysis.
6. Producing statutory accounts and ensuring corporation tax compliance.
7. Preparing and submitting group consolidations for quarterly and annual reporting.
Your Profile
You should be a qualified Chartered Accountant from a top 10 large practice, with excellent statutory accounting experience, involved in group consolidations. You should have the ability to analyze, forecast cash flows, and drive business efficiency and growth. This role offers an excellent opportunity to work in a fast-growing environment, covering both technical and commercial responsibilities.
Company
The business is in growth mode and has created this new role to better support the Head of Finance during a period of growth and investment.
Salary and Benefits
The FP+A Analyst role is based in Milton Keynes or South Herts, with a hybrid working environment, some travel to sites in the UK and London, and offers a salary of £80K plus bonus.
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