Group FP&A Analyst
- Recruiter
- Blackwaters
- Location
- Bracknell, Berkshire
- Salary
- Circa £300-350/day
- Posted
- 22 Sep 2022
- Closes
- 29 Sep 2022
- Ref
- VB2411A
- Job Title
- Financial Planning and Analysis
- Category
- Manufacturing / Engineering
- Experience Levels
- Qualified Accountant
- Contract Type
- Temporary
- Hours
- Full Time
We are recruiting an interim Group FP&A analyst for a 6 month assignment starting asap with our Bracknell based Technology design, development and manufacturing client.
The key responsibilities of the role revolve around providing general FP&A support for Group management, producing Financial data for the Group and coordinating the budget and forecast process, as well as validating monthly financial reporting packs prior to consolidation. To achieve these objectives, the Analyst will:
- Management the monthly reporting pack process.
- Produce all group management information and reporting.
- Full P&L, balance sheet and cashflow monthly forecast analysis..
- Monthly BU reporting and flash actual reporting.
- Annual and mid-range budget and plan preparation and analysis.
- Consolidation of monthly forecast and annual budgets.
- Development of KPI scorecards.
- Product line analysis and weekly margin reporting.
The candidate profile we are looking for will be qualified with 5 years PQE minimum. It is essential that you have worked within a multisite, pan European business and that you are able to hit the ground running in a fast paced, changing environment. You must have very strong Excel skills and ideally will have previously used HFM/Essbase.