Senior FP&A Analyst

Location
England, Hertfordshire, Watford
Salary
£45000 - £50000 per annum + Benefits
Posted
17 May 2017
Closes
24 May 2017
Ref
24851
Contact
Chay Davis
Contract Type
Permanent
Hours
Full Time

Reporting to the Finance Manager, this role will support as a primary business partner to the business. In this role you will be responsible for all financial reporting and controlling activities, financial planning along with clear management information, analysis and insights.

Other key responsibilities in this role include:

  • Monthly forecasting and annual budget process including assisting in planning and execution.
  • Month-end performance management process, liaising with stakeholders to understand costs.
  • Assist the FP&A team in presentations to EMEA and corporate management
  • Dealing with adhoc and regular reporting data requests from the US corporate FP&A and wider finance
  • Assisting the FP&A team in monitoring and analysing performance and driving business initiatives

In order to be considered for this role, you will be a qualified accountant (ACA, ACCA or CIMA) with 1/2 years post qualified experience. You will be able to effectively convey complex financial issues to finance and non finance staff. Previous experience in the retail industry is not vital but is beneficial.

This position offers a base salary between £45,000 to £50,000 plus benefits.

 

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.