FP&A Reporting Analyst

FP&A Reporting Analyst Location : London E1 Salary : Competitive plus company benefits Hours : Mon - Fri, 09:00AM - 17:30PM Exponential-e is a pioneer of connectivity, cloud and communication solutions. We provide a host of services and solutions to enterprise level customers, including Connectivity, Cloud Hosting, Managed IT, Professional Services and Unified Communications. Your new role We are recruiting for the role of a FP&A Reporting Analyst in our finance team. You will work closely with our customers and various internal departments and be part of an excellent team who are diligent and analytical. Some of your responsibilities will include: The preparation of Board pack, cost centre and Capex &investment financial reporting on a monthly basis The preparation of detailed analysis and understanding of company financials, including reconstruction of financial statements, such as: P&L split by Product Line & Business Area P&L split by New vs Existing Customers Create new reporting & understanding on Contract Profitability To prepare various commercial analysis of the business to support decisions & company growth To support the business in key initiatives & projects To Provide the Director of finance & Group FP &A, reporting team and executive team in a variety of tasks. What you’ll need to succeed To help continue with our world-class status, we need someone who can deliver excellence. As FP&A Analyst you must have a 'can do’ attitude, and a passion for precision. Knowledge and Experience required: Part qualified CIMA or equivalent Experience in IT / Technology / Telecoms industry beneficial, but not required Ability to work with, understand and analyse large datasets Ability to create informative & engaging presentations Advanced Excel & PowerPoint skills High standards of accuracy and precision Articulate, with the ability to communicate financial concepts to non-finance managers Why Exponential-e? Not only will you be working for a company that constantly exceeds expectations with both our innovation and our customer service, but there are many benefits you will receive while working for us: Working at the forefront of technology Purchase up to five extra days of annual leave Every employee gets their birthday day off work Working with customers/clients from all verticals Autonomy and freedom to manage your own time and workload Culture quarterly and annual awards (Director awards, Pride awards) Learn and work with some of the most talented engineers in the industry Working in a fast paced, collaborative and enjoyable environment delivering a world-class service Culture Club organise events for the company (such as Thirsty Thursdays, kids Christmas party, quarterly socials) A dedicated Learning and Development team including access to a range of technical training and courses (LinkedIn Learning) Comprehensive benefits (25 days holiday, free fruit, free Barista coffee, season ticket loans, local gym discount, Vitality health cover) About Exponential-e From launching the world’s first Virtual private LAN in 2006 on our privately-owned 100GigE secure and super-fast Network to our recent work integrating SD-WAN and SD-DC, Exponential-e’s commitment to innovation has resulted in us being recognised as a world-class IT Service provider, one of the fastest-growing private companies in the UK, and have 8 ISO accreditations to our name. We have built an extensive solutions portfolio, which enables the creation of services tailored specifically to our customers’ operational needs - whether that be for Private and Public Cloud, Data Centre, Unified Communications, Cyber Security or Managed IT Services. What we deliver is Peace of Mind-as-a-Service. The customer is at the heart of everything we do. That’s why we are trusted by more than 3,000 customers, boast a 96% customer reference-ability, and have an industry-leading Net Promoter Score. This is an exciting opportunity for you to join our rapidly growing organisation. We take PRIDE in our culture and team spirit, driven by our employees that want to learn, achieve and build a successful career path. What you need to do now Click "apply now" and you will end up on our careers page, where you can see the full job description and will be able to send a copy of your CV to our recruitment team. We are a company that hire for attitude, ambition and train for skills. So even if you don’t tick all of the boxes but want to be part of Exponential-e then please still apply. We will be in touch as soon as possible to discuss this opportunity, or other relevant positions we may have.