
FP&A Analyst - 12 Month FTC
- Glasgow
- Permanent
- Full-time
- Creating and running financial reports, ensuring robust testing of new reports, analytics and information.
- Reconciling and validating data sets and information for partner financial reports.
- Supporting the financial analysis on Key Performance Indicators (KPI's) to provide data driven insights to aid decision making across a wide range of financial outcomes.
- Researching and collating information for budget purposes, including compiling prior year analysis for comparative purposes.
- Contributing towards continuous improvement opportunities, including streamlining and documenting simple reporting tasks for transition to our shared service.
- Accounting or finance background with budgeting and forecasting experience.
- Strong analytical and problem-solving skills, with attention to detail.
- Proactive and organised working style and the ability to manage priorities to tight deadlines.
- Experience using financial and management information systems.
- Proficiency in Microsoft Excel, including advanced functions (e.g. pivot tables, lookups, financial modelling).
- competitive remuneration with the flexibility to reward high performance;
- flexible working;
- corporate health plans;
- a global professional development offering for all employees; and
- an industry-leading programme that celebrates diversity and inclusion.
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