Finance Analyst - FP&A

Our client, a leading FTSE 100 company in Bedfordshire are looking for a highly driven Finance Analyst. This position will require you to be a key point of contact between the divisional finance teams and the FP&A team, ensuring a clear approach to the analysis of P&L, KPIs and Forecast.

Key responsibilities:

- Monthly performance reporting;
- Prepare analysis for the UK&I finance pack
- Assisting the Finance Manager in analysis of capex
- Preparing analysis of monthly Flash and Actuals performance for the P&L
- Preparation of the P&L, KPI and capex forecasts
- Consolidation and analysis of risks and opportunities against the current forecast
- Prepare financial analysis to support the strategic planning process as required
- Support the annual budgeting and 5 year process
- Streamline the process for gathering information for and then completing competitor analysis
- Liaising with the divisional areas to understand the drivers of profitability
- Prepare KPI, headcount and FTE analysis

We are looking for a Qualified CIMA/ ACCA/ ACA with an excellent academic background and ideally a strong degree from a top university. Would suit someone looking to make their first move out of practice. You will have experience of integrated P&L reporting.
In order to stand out for this role you will be well organised with an analytical mind-set.

Being a fast paced role, the ability to stay calm under pressure will put you in good standing.

In return, you will receive a competitive salary and further benefits unique to this position.

AGY - Vitae Financial Recruitment
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