FPA Analyst
- Recruiter
- Michael Page Finance
- Location
- England, Hertfordshire, Rickmansworth
- Salary
- £45000 - £55000 per annum
- Posted
- 12 Jun 2018
- Closes
- 19 Jun 2018
- Ref
- 13928325/001
- Contact
- Daniel Foster
- Job Title
- Finance Analyst
- Category
- Energy / Utilities
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
We are working with a fast growing business in Rickmansworth, looking for a FPA Analyst to join their vibrant office.
Client Details
Our client a a fast growing business working in a fast paced and constantly moving industry, they are looking for a like-minded FPA Analyst to work with various aspects of the business.
Description
* Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
* Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
* Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools
* Ad-Hoc Reporting and Analysis
* Quarterly and Monthly Financial reports
* Implement and work with a Business Intelligence Tool and Dashboard reports
* Develop financial models and analyses to support strategic initiatives
* Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
* Supporting Senior Management Team and Departments heads with in depth analysis
* Prepare presentations to Board of Directors and Senior Management Team
Profile
CIMA / ACCA / ACA Qualified
2+ years FPA experience
Advanced Excel skills
Job Offer
A competitive salary and benefits package.