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FP&A Analyst

Butler Rose
Job LocationCambridge
EducationNot Mentioned
Salary£60,000 per annum, inc benefits
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

FP&A Analyst£60,000Flexible hybrid working - 1day/wk in officeCentral CambridgeButler Rose is delighted to be exclusively partnered with this dynamic and influential tech company that requires an experienced FP&A Analyst to join their team.Working for this innovative PE backed business with global reach you will be working with key stakeholders to analyse financial performance and trends in order to support management in calculating strategic and financial decisions.

  • You will be involved with the development and implementation of FP&A tools.
  • You will create budgets as well as tracking spend variance, providing guidance to assist budget holders
  • Your responsibilities will also include creating financial models to support the forecasting, budgeting and long-term financial planning of the business.
  • Creating reliable, data driven and accurate monthly forecasts.
  • Responsibility for the annual preparation of R&D claims
  • Supporting with reconciliations and cost bridges for corporate finance
  • In addition, you will support with payroll, identify areas for process and procedural improvement and carry out any further ad hoc reporting & analysis
Who are we looking for…
  • You will be ACCA/CIMA/ACA qualified or part-qualified and studying (essential)
  • Ideally, you will have previous experience within a tech / SaaS environment with an understanding of relevant metrics
  • Prior experience within a PE backed company (desirable)
  • You will have demonstrable experience in financial and analytical
  • Experience with FP&A systems
  • Strong MS Excel skills as well as Salesforce and BI tools
  • You will be a good relationship builder and communicator with the ability to communicate complex financial information clearly and concisely
Offering flexible hybrid working, requiring office attendance only once a week, and for meetings as required, this is a fantastic opportunity to work for a trusted and recognised brand offering a competitive benefits & salary package.If you have the experience listed above and are looking for a new challenge, please do not delay your application. You will need to be a commutable distance from central Cambridge to attend the office as detailed above.For more information please contact Helen Hopley - Butler Rose (AGY) on /Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

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