Delighted to be recruiting for a Financial Planning & Reporting Analyst for my client based on the outskirts of Cambridge. This position is a key role within the Commercial Finance department. Managing the FP&A activities for R&D, Supply Chain, and other support functions, you will be responsible for month end reporting and providing decision making support to these key functions.Always ensuring that there are high degrees of data integrity and timely reporting, you will business partner with department managers and support the Financial Controller in terms of business performance management and business process governance. Providing the right information to the right people in a consumable format in a timely manner will be a key feature, along with playing a key role in the continuous improvement across the Finance Team through process and tools optimisation. You will be a fully qualified CIMA/ACCA/ACA accountant or equivalent and have proven experience as a Finance Analyst or working within an FPA function and have a knowledge of reporting standards and management accounting techniques. Exceptional in use of Excel modelling is also important for this role. To discuss in more detail please call Mark Wishart at Pure on
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Financial Planning and Reporting Analyst
Pure Resourcing Solutions
Posted 8 hours ago, valid for 6 hours
Cambridge, Cambridgeshire CB25 9PB, England
Full Time
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Sonic Summary
- The position is for a Financial Planning & Reporting Analyst located on the outskirts of Cambridge.
- This key role involves managing FP&A activities for R&D, Supply Chain, and other support functions, as well as month-end reporting.
- Candidates should be fully qualified CIMA/ACCA/ACA accountants or equivalent, with proven experience as a Finance Analyst or in an FP&A function.
- Exceptional skills in Excel modeling are required, along with knowledge of reporting standards and management accounting techniques.
- The salary for this position is competitive, and candidates should have relevant experience in finance roles.