Are you ACCA / CIMA qualified with knowledge in financial planning and analysis, budgeting and reporting?
Our client is looking for a motivated and detail-oriented Group FP&A Analyst to provide support to the Group FP&A manager and wider Financial Performance Management team on operational and financial matters.
* Assisting with the monthly financial reporting process
* Assisting with the production and consolidation of forecasts, budgets and long-range plans and analysis
* Assist in the execution of the annual budget process and forecasts
* Collaborate with Finance and non-finance teams across all of business divisions in various locations, developing progressively strong working relationships
* Supporting the development and maintenance of financial models & reports to provide insight on business performance and commercial opportunities for growth.
* Assisting with the improvement of current reporting and analysis processes.
* Assisting in the production of external reports such as those provided to Banks and analysts.
* Conduct ad-hoc analysis and deep dives to offer detailed perspectives on business performance.
Qualifications
* Part or Fully Qualified accountant (CIMA/ACCA/ACA)
* Excellent Microsoft Office skills Advanced Excel
* Ability to understand the interrelationships between key drivers and data across systems
* Ability to extract and analyse multiple sources and large volumes of data
* Demonstrable track record of providing value adding financial information to Sales, Marketing and/or Purchasing departments and senior management
* Excellent communication skills, excellent attention to detail & strong problem-solving