FP&A Analyst

Our client is a US owned leading freight provider with businesses in the UK, Europe, Australia and Middle East who are seeking to recruit an FP&A Analyst on a permanent basis.

Reporting to the FP&A Manager you will be responsible for assisting in the development of an improved FP&A framework across the group including all aspects of performance and decision analysis, budgeting, forecasting and KPI reporting.

Main duties and responsibilities as follows:

Support Group Month End analysis
Outlook and Budgeting process
Consolidation of business unit returns
Finalisation of financial models and presentations
Developing a UK/Europe KPI reporting
Creating a monthly/weekly/daily metric KPI to analyse alongside financials
Provide support on forecasting software
Assist with the implementation of the BI software
Facilitate the internal control process SOX

You will be a graduate and part-qualified CIMA/ACCA or ACA ideally over halfway through your studies. The organisation will provide study support. You will also have advanced excel skills with excellent forward planning and organisational skills and the ability to prioritise and work well under pressure.

To apply for this role, please submit your CV to this advert or forward directly