FPandA Analyst
This is an exciting opportunity for a skilled FPandA Analyst to join a small team within a dynamic business in the North Kent area. Reporting into the Head of Finance, this role covers month end reporting, business partnering with commercial teams and oversees financial control, planning and reporting for various divisions. Client Details If you''re looking for a workplace that blends cutting-edge technology, global impact, and a genuinely dynamic working culture, then look no further! This exciting organisation welcomes driven individuals as promotes opportunities for career development. Description Responsibilities of the FPandA Analyst include; Support annual budgeting, quarterly reforecasts, and ongoing financial planning activities.Review departmental submissions, resolve discrepancies, and maintain accurate budget and forecast data in financial systems.Analyse variances between actuals, budgets, and forecasts, providing insight and recommendations.Contribute to monthly close activities, including journal adjustments and investigation of mis-postings.Prepare and support regular management reports for senior leaders and departmental managers.Partner with budget holders across media, technical, and logistics teams to support budget preparation, performance reviews, and financial understanding. Meet regularly with managers to discuss results, risks, and opportunities.Provide financial advice on projects and investment decisions.Review, enhance, and streamline finance ..... full job details .....
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