FP&A Analyst

My client has recently been through a process of upskilling and reorganising its finance function and is seeking a high calibre financial analyst to join the FP&A team.

This role is an opportunity to join a progressive company that has demonstrated remarkable growth, and could offer the right candidate a range of career options.

The primary responsibilities for this role include support in managing the short and medium term cash flow processes, providing analytical support and business insight, evaluating business opportunities/risks, assisting and driving finance transformation and establishing key relationships with finance and non-finance personnel.

The role is diverse and varied and will involve working with the wider finance and business community. A flexible approach and the ability to embrace change within a dynamic and challenging work environment are crucial.

• The role comprises of the following key responsibilities:
• Analyse current and past trends in short and medium term cash flow
• Monitor KPI's, highlighting trends and analysing causes of unexpected variances
• Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Develop financial models and analysis to support strategic initiatives
• Ad-Hoc Reporting and Analysis
• Assist in the preparation and delivery of weekly and monthly financial reports
• Assist the continued development of Budgeting, Financial Forecasting and Modelling tools and reports
• Work with a Business Planning teams to drive enhancements to tools and reporting
• The right candidate will play a key role in providing financial analysis and insight into the performance of the business, including reports to the Group Executive Committee

Key experience and skills
-Part or recently Qualified Accountant (ICAEW, ACCA, CIMA or equivalent)
-Previous experience in an analytical finance role
-Highest standards of accuracy and precision; highly organised
-Capable to work within a team, but also able to deliver work on own merit
-Articulate with excellent verbal and written communication skills
-Ability to think creatively, highly-driven and self-motivated
-Demonstrate the ability to interact with Senior leadership both finance and non-finance

This is a superb opportunity to join a forward thinking business that can offer long term career prospects to an ambitious, driven individual.

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.