We are working with a leading London based natural resources business who has an opportunity for a Senior Performance Analyst to join their FP&A team.

Reporting into the FP&A Manager within Group Finance team in London, FP&A have responsibility for group forecasts, budgets, 5 year plan and monthly management accounts and analysis including cost and capex analysis. With a strong culture of continuous improvement and development, the team's deliverables are typically for the Board or external analysts.

The Role

• Analysis of group forecasts, budget and plans with appropriate sensitivity analysis and operational and group review.
• Preparation and review of monthly, quarterly and year-end management accounts and performance reporting and analysis for Executive management
• Review and liaison with assigned operations on forecasts, budgets and actual financial and operational results
• Organisation of quarterly forecast and plan presentation meetings with operations
• Ad hoc analysis, project work or research as required, for example as support for quarter end results to market or as part of change management, continual improvement or system development projects.
• Preparation of analyst slides for quarterly external market presentations.

Your Profile

• ACA or ACCA Qualified with some PQE working in planning and analysis, including performance reporting, management accounts and cost analysis.
• Ideally having previous experience in renewables or natural resources industries
• A confident communicator, with the ability to understand and explain commercial and operational issues and performance
• strong analytical and finance skills with experience in forecasting, budgeting, financial and sensitivity analysis

An excellent opportunity to gain some commercial exposure and build you career in a robust and successful company, with amazing growth plans.