FP&A - Analyst

Role Responsibilities Budgeting and Forecasting Assist the budgeting, forecasting planning process in relation to VDX products and clients Preparation and coordination of annual budgets (both Regional and Global) Analyse current and past trends in revenue, cost of sales and staff costs Monitoring and challenging variances between actuals vs budget vs forecast, understanding causes of unexpected variances Assisting/ ensuring a single version of the truth is communicated to Regional and Group Finance Analysis Supporting the team and the Business Partners with in-depth analysis Assist in the review of impact of business decisions e.g. onboarding of new clients, decisions to ramp up during the Financial Year Involvement in dealing with ad hoc reporting and data requests from Group Finance and Business Stakeholders Adhoc Work closely with the management accounting team to ensure accurate financial reporting Building relationships across Finance teams to foster better ways of working Knowledge, skills and experience required Part Qualified (Study support will be provided) or Qualified Accountant Management accounting background with some experience in financial, planning and analysis Excellent interpersonal and communication skills; in building relationships, managing expectations and interacting with various teams Able to adapt in a fast-paced, changing environment, whilst being pro-active and deadline driven Intermediate Excel skills