London
£48000.00 - £55000.00 per annum
Contract
Job description

FP&A Analyst: £48,000 - £55,000 (18 months FTC) London

For a large University, we are recruiting an FP&A Analyst for 18 months (FTC) although this may move to a permanent position. They FP&A Analyst will report to the Assistant Director of Finance and Management Information and is a key role in updating and implementing improved systems and processes, analysis of revenue, reporting and the budget process as well as forecasting and fee modelling using advanced Excel.

Main Duties:

  • Preparation of monthly management accounts in terms of updates, analytical reporting, and first-draft of papers
  • Lead on forecasting for revenue and income, in year and in future years
  • Work with the Finance and Planning Team to model revenue including scenario modelling
  • Analysis of high volumes of data and delivery of key insights
  • Reconciliation of complex datasets and construction of scenario-based forecasts
  • Suggesting and implementing improvements to systems and processes
  • Analysing large data volumes in conjunction with the Planning Team
  • Maintaining and updating budget and forecast spreadsheets, coordinating collection of data across the Finance team
  • Reconciling budget and forecast spreadsheets, evidence, and workings file
  • Preparing summary and presentational data for Board

Person Specification:

  • Qualified Accountant or Finalist level with proven experience of Financial Planning and analysis
  • Experience of budgeting, forecasting and modelling revenue data
  • Experience of report writing and analysis of complex data in MX Excel
  • Financial Modelling and the understanding of source data and data models is essential
  • VBA and Access would be desirable


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As an employer, we are committed to ensuring representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

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Posted on: 26 October 2020
Closing date: 25 November 2020
Job ref: BBBH49651
Tags: Finance
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