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An opportunity has arisen for a proficient FP&A Analyst to join a large employer in the region, where they will play a pivotal role in supporting accounting and finance operations. This role is ideal for candidates with a strong financial background and a keen interest in commercial finance.
Client Details
Our client is a leading player in their sector, boasting over 5000 employees across multiple sites. With a strong presence in the North East and a commitment to providing top-tier service, they have cultivated a strong reputation within the industry.
Description
- Perform financial forecasting, reporting, and operational metrics tracking.
- Analyse financial data and create financial models for decision support.
- Work closely with the accounting team to ensure accurate financial reporting.
- Evaluate financial performance by comparing and analysing actual results with plans and forecasts.
- Guide the cost analysis process by establishing and enforcing policies and procedures.
- Provide analysis of trends and forecasts and recommend actions for optimization.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
- Increase productivity by developing automated reporting/forecasting tools.
Profile
A successful FP&A Analyst should have:
- ACCA / CIMA / ACA Qualified.
- Proven work experience as a Financial Analyst or similar role.
- Proficiency in spreadsheets, databases and financial software applications.
- Hands-on experience with statistical analysis and statistical packages.
- Outstanding presentation, reporting and communication skills.
- Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis.
Job Offer
- A competitive salary package
- A comprehensive benefits package
- The opportunity to work in a dynamic and fast-paced environment.
- An inclusive company culture that encourages continuous professional growth.
- The chance to make a significant impact within a leading company.
