FPandA Analyst

Citadel Source are delighted to be supporting a global professional services business that is seeking an FPandA Analyst to join their finance team and support improved visibility of business performance. This is a key role offering exposure to senior stakeholders and opportunities to influence reporting processes across a multi-entity, multi-currency group environment.The roleThe successful candidate will report directly to the Head of FPandA and assist in the delivery of timely and sustainable monthly Group management accounts. As an FPandA Analyst, your responsibilities will include, but not be limited to:Preparing consolidated management accounts for actuals, forecast, and budget scenarios following FRS 102 accounting principlesProducing Group PandL, Balance Sheet, and Cash Flow reports with detailed drill-downs to analyse performance against budget, prior forecasts, and prior periodsProviding financial and non-financial commentary to inform stakeholders of key historical and forecast performance messagesMerging management reporting with historical statutory numbers to ensure a single version of the truthSupporting Group intercompany reconciliations and liaising with subsidiaries to assist with related-party reconciliationsCompleting analysis on key trends, KPIs, and cash generation, reviewing forward covenant positionsAssisting with the Group budget process and improving reporting processes to deliver accounts more efficientlyWhat the client is looking forQualified ..... full job details .....