FP&A Analyst
A newly created role to accommodate a new acquisition!
The new role aims to integrate two businesses together by supporting the executive decision making through delivering robust insight and analysis of both past and future performance
Responsibilities
- Develop and deliver regular reporting of performance across the business (P&L summaries, variance analysis and KPI reporting)
- Support the delivery of the planning process across the business including strategic 3 year plans, annual budgeting and monthly reforecasting
- Work closely with key stakeholders to drive a continuous improvement in financial systems and processes to better understand underlying performance
- Develop financial modelling for scenario planning
Requirements
- University degree and/or professional accounting qualification (ACA, ACCA, CIMA)
- Ideally suited to a newly qualified Accountant with strong analytical skills and a meticulous attention to detail
- Solid understanding of accounting and financial management concepts
- Ability to work under pressure and to tight deadlines
- Previous experience of ERP systems
- Excellent IT skills including Excel and Powerpoint