FP&A Analyst
- Recruiter
- Lloyd Barnes Accountancy Recruitment
- Location
- England, Devon, Tiverton
- Salary
- £38000 per annum
- Posted
- 23 Jun 2017
- Closes
- 30 Jun 2017
- Ref
- ML12655
- Contact
- Mark Lloyd
- Job Title
- Finance Analyst
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
FP&A Analyst
REF: ML12655
My client based near Tiverton is currently looking to recruit a FP&A Analyst. You will support the business in making the best decisions financially to achieve the required commercial and operational results.
Key responsibilities include:
- Preparation, production and delivery of weekly and monthly KPI's,
- Provide robust and accurate financial plans, P&L and cashflow forecasts and analysis with supporting insightful commentary
- Co-ordination and analysis of the planning cycle (budgets, quarterly P&L forecasts and monthly cashflows)
- Preparing and providing analytical support for the Board meetings, Senior manager meetings and business reviews
- Capital spend analysis, allocation and reporting
- Investment appraisal for key projects
- 3 year strategic plans preparation and analysis
- Build strong relationships with business key stakeholders
The successful candidate will have a strong analytical background and be a fully qualified accountant. Sound Excel skills are a must in this position.