FP&A Analyst

My client a fast growing company listed on the Stock Exchange are looking for a Group FP&A Analyst to join their team in the outskirts of Reading. The Group FP&A Analyst will be a key member of the Finance team, and will create financial/ performance reports and provide analysis across the whole business, including both financial and non-financial KPIs. The role will have high visibility across all areas of the company and will involve establishing an excellent working relationship with senior managers.

Key Responsibilities:

• Providing support to the Group FP&A Manager on operational and financial matters
• Assisting with the monthly financial reporting process including Board presentations
• Create high quality & detailed variance analysis reports to provide insight on business performance and commercial opportunities for growth
• Assisting with the production of forecasts, budgets and long-range plans and analysis.
• Assist in the design, implementation and execution of the annual budget process and forecasts.
• Manage the demands of key stakeholders within the business and develop strong relationships
• Collaborate with FP&A teams across all of business divisions in various locations, developing progressively strong working relationships
• Assisting with the review of current reporting practices, make and implement recommendations for significant improvement.
• Assisting in developing accounting systems, improving financial information processes, and leveraging efficiencies from technology

Key Qualifications and Skills

• Part Qualified accountant (CIMA/ACCA)
• Excellent Microsoft Office skills - Advanced Excel
• Ability to understand the interrelationships between key drivers and data across systems
• Ability to extract and analyse multiple sources and large volumes of data
• Demonstrable track record of providing value adding financial information to Sales, Marketing and/or Purchasing departments and senior management
• It is vital you have the gravitas and confidence to explain complex financial information to senior management
• Desire to make improvements to current processes and analysis
• Excellent attention to detail
• Ability to work to tight deadlines

If this sounds like you then please click apply