FP&A Analyst

Citadel Source are delighted to be supporting a global professional services business that is seeking an FP&A Analyst to join their finance team and support improved visibility of business performance. This is a key role offering exposure to senior stakeholders and opportunities to influence reporting processes across a multi-entity, multi-currency group environment. Apply (by clicking the relevant button) after checking through all the related job information below.

The role The successful candidate will report directly to the Head of FP&A and assist in the delivery of timely and sustainable monthly Group management accounts. As an FP&A Analyst, your responsibilities will include, but not be limited to: Preparing consolidated management accounts for actuals, forecast, and budget scenarios following FRS 102 accounting principles Producing Group P&L, Balance Sheet, and Cash Flow reports with detailed drill-downs to analyse performance against budget, prior forecasts, and prior periods Providing financial and non-financial commentary to inform stakeholders of key historical and forecast performance messages Merging management reporting with historical statutory numbers to ensure a single version of the truth Supporting Group intercompany reconciliations and liaising with subsidiaries to assist with related-party reconciliations Completing analysis on key trends, KPIs, and cash generation, reviewing forward covenant positions Assisting with the Group budget process and improving reporting processes to deliver accounts more efficiently What the client is looking for Qualified accountant Experience in a global finance function with exposure to Group consolidation processes Strong Microsoft Excel modelling skills and experience with Power BI reporting Excellent communication skills, both written xwzovoh and verbal Strong attention to detail, initiative, and a process-oriented mindset Ability to work collaboratively and adapt in a fast-paced environment Comfortable making pragmatic decisions with imperfect information while focusing on continuous improvement What the client has to offer Salary £55kp/a to £60kp/a Contributory pension scheme Flexible working arrangements Sound like a good fit? To apply or find out more, please contact Grant Chalmers-Stevens at Citadel Source .