FP&A Analyst

FP&A Analyst, Farnham, Surrey (Hybrid working- 3 days in the office) £35- £40kpa plus benefits Our client, a true leader in their field, who are growing at a healthy rate, have identified the need to add a talented and highly driven FP&A Analyst Assistant to their ranks. This role will work in a high performing team and will also see plenty of growth in the role, with the opportunity to progress internally. This is a newly created position. Key Duties:- * Assist with processes for budgeting, forecasting and reporting of actual financial results. * Finance business partner for UK Support functions Managers. * Budget and forecast opex costs. * Analyse and challenge cost to ensure value added. * Review actual performance and make journals to ensure correct accounting policies are being followed. * Support FP&A team in providing detailed analysis supporting Opex forecasting and cost control. * Report and analyse the headcount and workforce costs of the organisation. * Provide balance sheet analysis to highlight risks and opportunities. * Identify and implement best practices and establish standard FP&A routines. The successful candidate will have demonstrable experience in line with the above and have at least 2 years' experience as a Finance Analyst or similar. The business enjoys a healthy working culture and the hybrid working policy is 3 days in the office. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration