FP&A Analyst

Responsibilities:

• Prepare annual operating plans and monthly result distributions
• Support financial statement analysis and external audits
• Develop cash flow forecasts and financial models
• Report and bridge variances between forecast, actual, and budget
• Identify cost savings and revenue opportunities
• Prepare ad hoc reports and lead special projects
• Provide analytical support to Senior Management

Qualifications:

• Bachelor’s degree in Accounting or Finance
• 3+ years of finance or accounting experience
• Strong Excel, Access, and COGNOS skills
• Knowledge of GAAP and accounting systems
• CPA is a plus

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.