FPandA Analyst
FPandA Analyst - Reading - £300 per day - 12 month contract - 4 day per week from homeI am currently recruiting for an FPandA analyst for my client based in Reading. The ideal candidate would have worked for a SAAS business and be available on short notice.Job Accountabilities/Targets:Ownership of Live Business Model, forecasting and analytics by Product LineCollaborate with department heads to continuously refine sales forecastProduce monthly Power BI financial and KPI reports for business stakeholdersSupport CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaborationComplete regular variance analysis reports with commentaryPrepare, analyse and cleanse historic data to provide accurate business trend analysesCollaborate with Sales Operations Manager to collate monthly sales bookings figuresCommunicate within and across teams to comprehend data and provide commentaryLiaise with Marketing Team to complete Budget Book following final budget approvalWork with finance team to improve accuracy of reporting and automation Competencies: Experience working in high volume, contracted recurring businessAbility to work and interact with senior business stakeholdersExperience with producing complex financial models involving sales mix, volume and margin % challenges such that flex and range of outcomes within tolerance is imperative.Strong and proven communication skillsProven ability to initiate and deliver change and have a pro
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