Senior FP&A Analyst

Fletcher IT is a managed services provider with 420 employees, supporting more than 1,500 client organisations across the UK. Across England, the company runs 14 branch offices and a central depot for hardware staging and imaging.

Role overview

Fletcher IT is hiring a Senior FP&An Analyst for our London location. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Hybrid, with three days a week in our London office.

Your responsibilities

• Improve forecasting processes and cut manual steps out of the model.
• Build and maintain the annual budget and quarterly forecast models.
• Present monthly results to operating leaders and explain key drivers.
• Prepare monthly variance analysis against budget and prior year.
• Reconcile forecast data with accounting after close.
• Track headcount and payroll costs against plan.
• Pull data from NetSuite, Salesforce and the data warehouse.

What you need

• 5+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Experience building budgets and forecasts.
• Strong attention to detail in large models.

Preferred qualifications

• Power BI or Tableau.
• SQL for pulling your own data.
• Adaptive Planning, Anaplan or Planful experience.

Salary range: £53,000 to £67,000 per annum

Perks and benefits

• Hybrid working.
• Free on-site parking.

No agencies please.

Duration: 6 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Fletcher IT.