An opportunity has arisen for a proficient FP&A Analyst to join a large employer in the region, where they will play a pivotal role in supporting accounting and finance operations. This role is ideal for candidates with a strong financial background and a keen interest in commercial finance.
Client Details
Our client is a leading player in their sector, boasting over 5000 employees across multiple sites. With a strong presence in the North East and a commitment to providing top-tier service, they have cultivated a strong reputation within the industry.
Description
* Perform financial forecasting, reporting, and operational metrics tracking.
* Analyse financial data and create financial models for decision support.
* Work closely with the accounting team to ensure accurate financial reporting.
* Evaluate financial performance by comparing and analysing actual results with plans and forecasts.
* Guide the cost analysis process by establishing and enforcing policies and procedures.
* Provide analysis of trends and forecasts and recommend actions for optimization.
* Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
* Increase productivity by developing automated reporting/forecasting tools.
Profile
A successful FP&A Analyst should have:
1. AC...