FP&A Analyst - London - PBR Executive Search Limited : Job Details

Are you an experienced FP&A Analyst seeking a new opportunity in London?

Job Title:FP&A Analyst

Location: London

Key Responsibilities & Duties:

• Lead the annual revenue budgeting process and develop rolling quarterly forecasts to provide updated financial projections.
• Drive financial insights by collaborating across teams to analyse data, fuelling strategic decisions and growth.
• Work closely with the sales teams and credit controller to identify areas to drive revenue generation.
• Create and manage comprehensive dashboards and reports using Power BI to monitor KPI's and financial metrics.
• Develop and maintain ARR forecasting models to accurately project revenue growth.
• Monthly revenue flash reporting.

About You:

• CIMA or ACCA qualified
• A UNI degree is preferred in finance,accounting or related field
• Experience using Netsuite Oracle
• Prior experience working in Fintech or a banking environment