Group FP&A Analyst

Location
England, West Yorkshire, Leeds
Salary
Negotiable
Posted
12 Oct 2016
Closes
19 Oct 2016
Ref
13767807/001
Contact
Shanna Ward
Job Title
Finance Analyst
Experience Levels
Newly Qualified
Contract Type
Permanent
Hours
Full Time

Due to an internal promotion we are looking to recruit a Group FP&A Analyst to join a successful business based in Leeds.

Client Details

Successful family owned business that has gone from strength to strength and the leading UK provider in their Industry.

Description

Responsibilities will include:

  • Preparation of monthly management accounts including review and analysis of the results. Preparation of supporting commentary and KPI's
  • Preparation of the monthly forecast and annual budget
  • Monitor the performance of individual cost centres against the strategic business plans and where relevant support corrective action
  • Financial modelling and investment appraisal on key strategic initiatives and investments
    Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Financial analysis to forecast/monitor working capital and to support accounting and commercial decisions
  • Involvement in the planning, collation and presentation of the Annual Budget and Long Range Planning process
  • Monitor key business trends and KPIs to form an independent assessment of risks and opportunities against the business level forecast
  • Support Business Leaders and Department Heads with ad hoc in depth analysis on financial and KPI performance
  • Involvement in M&A activity inclusive of integration as businesses are acquired

Profile

  • Qualified accountant (ACA/ACCA/CIMA or equivalent) with experience of management accounting and financial modelling
  • Strong IT skills, including strong Excel and PowerPoint skills
  • Will consider big 4 candidates who are looking to move into Industry
  • Strong analytical exposure is ideal
  • Progressive individual with strong academics
  • Strong character who will thrive in a challenging environment

Job Offer

£35,000 - £40,000 depending on experience