Core Monthly and annual Financial Reporting, Analysis & Commentary
Strategic modelling to support Phastar KPIs and value proposition
Interpreting complex data sets and make recommendations to senior stakeholders
Developing, designing and maintaining models and dashboards to support financial performance
Headcount, efficiency and utilisation modelling
Budget and rolling forecasting coordination
Assisting with the ongoing Project Reporting development and scenario modelling dashboards
Other ad hoc tasks

Part Qualified Accountant (ACA, ACCA, CIMA)
Advanced Power BI proficiency; including Power Query experience
Good modelling and dashboard understanding, comfortable working with large imperfect datasets
Experienced with dealing with change, and a fast-growing business. Ambitious and keen to make an impact.
Experience in a ‘people driven’ professional services business, where utilisation and recruitment are key drivers of value
Forward focused with an eye on improvement and incremental gains
Strong attention to detail and an inquisitive nature
Ability to work as part of a team and to build strong working relationships
Personable and approachable, strong relationship management skillset
SQL, Open Air experience would be beneficial

FP&A Analyst

Key skills