Performance Reporting Analyst
London
Performance Reporting Analyst
- Permanent
London
The details
This vacancy has now expired.
Start your job searchReporting 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. The team's deliverables are typically for the Board or external analysts. Each analyst is expected to be proactive in their role and identify areas for improvement or development.
The Role
- Analysis of group forecasts ,budget and plans with appropriate sensitivity analysis and operational and group review
- Preparation of budget and forecast presentations
- 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
- Cost and capex review and analysis including trends and variances and follow-up of issues
- 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 energy or mining 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. Please sumbit your CV or call 020 7747 9720 for any further details.
Director, Commerce & Industry
Related jobs
Salary:
£400 - £800 per day
Location:
Leeds, West Yorkshire
Industry
Business Services
Qualification
Fully qualified
Market
Professional Services
Salary
£350 - £450
Job Discipline
Qualified Finance
Contract Type:
Contract
Description
Interim Finance Systems Project Consultant
Reference
NH - 190006
Expiry Date
01/01/01
Author
Niamh HellewellAuthor
Niamh HellewellSalary:
£50,000 - £55,000 per annum
Location:
Mirfield, West Yorkshire
Industry
Business Services
Qualification
None specified
Market
Professional Services
Salary
£50,000 - £60,000
Job Discipline
Qualified Finance
Contract Type:
Contract
Description
Working as the Finance Manager, you will be joining the business for a period of 6 Months on a Fixed Term Contract basis.
Reference
NH - 190120
Expiry Date
01/01/01
Author
Niamh HellewellAuthor
Niamh HellewellSalary:
£50,000 - £60,000 per annum
Location:
Leeds, West Yorkshire
Industry
Business Services
Qualification
Fully qualified
Market
Professional Services
Salary
£60,000 - £70,000
Job Discipline
Qualified Finance
Contract Type:
Contract
Description
Marks Sattin are currently supporting a Globally Owned Financial Services business to recruit into their UK subsidiary.
Reference
NH - 190084
Expiry Date
01/01/01
Author
Niamh HellewellAuthor
Niamh HellewellSalary:
£130,000 - £150,000 per annum + equity and bonus
Location:
Oxfordshire
Industry
Business Services
Qualification
Fully qualified
Market
Executive Search
Salary
£125,000 - £175,000
Job Discipline
Private Equity Executive Search
Contract Type:
Permanent
Description
Marks Sattin Executive Search is working with a fast-growing, PE-Backed B2B services business, with strong commercial momentum
Reference
TA 3460
Expiry Date
01/01/01
Author
Executive SearchAuthor
Executive SearchRelated articles

Teaser
TechnologyContent Type
General
20/04/25
Summary
In the competitve UK tech landscape, securing top-tier softwared engineers is more than challenging than ever. The UK tech sector retains the number 1 spot in Europe and number 3 in the world as
by
Shammi Choudhury

Teaser
Commerce & IndustryContent Type
General
01/04/25
Summary
Temporary contracts often carry an air of uncertainty, leaving many professionals hesitant to embrace them. While they may lack the long-term security of permanent positions, temporary work offer
by
Mark Korevaar

Teaser
Commerce & IndustryContent Type
General
01/04/25
Summary
Transitioning from an accountancy practice into your first role in industry is a significant milestone in your professional journey. As a newly qualified ACA accountant, you bring a strong f
by
Hannah Spears