Financial Planning Analyst
- Recruiter
- The Consultancy Group
- Location
- Gibraltar
- Salary
- £55000 - £60000 per annum + Bonus + Benefits
- Posted
- 30 Nov 2016
- Closes
- 07 Dec 2016
- Ref
- PDGIB1
- Contact
- Phil Dye
- Job Title
- Finance Analyst
- Category
- Digital, Media / Entertainment
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
We are currently recruiting a Financial Planning and Analysis Analyst role for a fast growth consumer business based in Gibraltar. As Financial Planning and Analysis Analyst the role will work as part of the FP&A team and will take responsibility for the coordination, consolidation and presentation of budgets and forecasts; preparation of trading statements and weekly and periodic reporting and analysis.
As Financial Planning and Analysis Analyst this role will own and lead the budgeting and forecasting processes and presentations and prepare the cashflow and balance sheet forecasts and budget and present to the Finance Director. As Financial Planning and Analysis Analyst the role will maintain the planning timetable and work with the FP&A and the wider Finance team to manage any risks and prepare presentation packs for the Exec and PLC Board review of budget and forecasts. They will prepare quarterly trading statements including the trading pack as well as prepare the Net Margin and Profitability Analysis.
This is a high profile role with key relationships including Heads of Group, UK & International Finance, the Finance Director & CFO. The role requires a Qualified Accountant with a strong academic pedigree with post qualification experience gained in a fast moving consumer driven business. They will have previous FP&A experience and a strong understanding of P&L, cashflow and balance sheet.
The successful candidate will have excellent influencing and communication skills with be able to work effectively as a team. They will of course be happy to live and work in Gibraltar and as such the individual will be compensated accordingly.