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