FP&A Analyst
- Recruiter
- Trace Recruitment
- Location
- Hertfordshire
- Salary
- £55k - 70k per year + bonus + bens
- Posted
- 20 May 2019
- Closes
- 27 May 2019
- Ref
- HACO02349
- Contact
- Harry Coleman
- Job Title
- Financial Planning and Analysis
- Category
- Banking and Financial Services
- Experience Levels
- Manager
- Contract Type
- Permanent
- Hours
- Full Time
A great opportunity for an experienced FP&A Analyst who is looking to challenge themselves in a newly created FP&A function within one of the leading Aerospace funds in the world.
This is a newly created position to enable business leaders to have a better view of business performance and develop an improved way of presenting MI to key stakeholders, to aid key financial and strategic decision making across the business.
Key duties:
- Acting as a Business Partner to the Head of Finance and CFO to provide high-level financial and commercial insight & analysis on the performance of all areas of the business.
- You will analyse all expenditure across the International Group and Fund portfolios
- Business case analysis
- On-going preparation of analysis and commentary on monthly financial performance, preparing and updating budget vs forecast and support ad-hoc projects, MI requests and analysis
- Assisting Head of Finance in preparation of cash forecasts
- Partner with key stakeholders to ensure performance meets set targets and forecasts
Key Attributes:
- 2-5 years’ experience in an FP&A capacity
- Accountancy qualification (either ACA, ACCA or CIMA)
- Have a proven ability to communicate clearly with both finance and non finance staff
- Have strong Excel and systems skills for financial modelling and cashflow analysis
- Ambition to develop a commercial finance career
- Ability to work in a fast paced, demanding environment
- Knowledge of or an interest in the commercial aircraft industry is a distinct advantage
In return you will develop your commercial analysis skills in an edgy, fast moving environment where you will be encouraged to professionally develop and seek a larger role within the business, should it be available.
A great opportunity to work with a winning International team.