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We are looking for a FP&A Analyst to join an international manufacturing company based in Reading. They offer hybrid working and a comprehensive benefits package.
This role will support the business performance management processes for the group including monthly reviews, annual planning, forecasting, and reporting.
The right candidate will be part-qualified looking to progress and develop in a rapidly growing organisation.
Responsibilities:
- Assisting with the monthly financial reporting process
- Conduct analysis of KPIs
- Supporting the development and maintenance of financial models & reports to provide insight on business performance and commercial opportunities for growth
- Assisting with the production, analysis and consolidation of forecasts and budgets
- Assist in the execution of the annual budget process and forecasts
- Liaise with stakeholders and different finance/non-finance departments
- Assisting with the improvement of processes
Requirements:
- Part or Fully Qualified accountant (CIMA/ACCA/ACA)
- Advanced Excel
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