Commercial Finance Analyst - FP&A
- Recruiter
- Investigo Limited
- Location
- England, Berkshire, Reading
- Salary
- £35000 - £45000 per annum
- Posted
- 12 Oct 2017
- Closes
- 19 Oct 2017
- Ref
- BBBH62028
- Contact
- Nathan Freestone
- Job Title
- Finance Analyst
- Experience Levels
- Newly Qualified
- Contract Type
- Permanent
- Hours
- Full Time
Due to exceptional growth, a position of Commercial Finance Analyst - FP&A has been created for this well-known and impressive business based in Berkshire.
The Commercial Finance Analyst - FP&A position supports the growing needs of the organisation, by increasing the calibre of the financial information available, in order to minimise financial risk to the business. A focus on maximising revenue whilst increasing profitability is high on the agenda of this role and the successful individual need to be able to deputise for the Finance Manager, as and when required.
This role of Commercial Finance Analyst - FP&A would suit a Part-Qualified/Newly Qualified CIMA/ ACCA studier; the organisation is committed to the continual personal development of their employees hence, a high calibre study support package is on offer. Experience of working in a commercial finance environment will be critical to the success of the new incumbent due to the sheer nature and exposure this role has within the wider business.
Role functions:
- Support the Global Functions Manager (Local and Regional) in all elements of Forecasting, Planning and Reporting for the Functions
- Build understanding of supported business to improve value added of business partnering
- Support the Preparation of Ad-hoc Reporting & Performance analytics
- Prepare Management Reporting Deck and Forecast decks
- Liaise with reporting team to ensure delivery of efficient reporting through automation and standardisation
- Key hands on person in TM1 to ensure P&L/Balance sheet and headcount plans are updated correctly in the system
- Prepare reporting for all plans and updates including correct allocation and apportionment of Functional Costs
- Establish Budget baseline by performing statistical trend analysis
- Prepare standard reporting & performance analytics work products
- Support deployment of Global Function model to Other EMEA countries and sectors