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An exciting opportunity has arisen for a dedicated FP&A Analyst to join the global FP&A team. The focus on the role is to support the business through the provision of insightful analysis, management information and KPIs, and to standardise and develop accounting and business reporting through use of global reporting tools.
You will need to be available to start from 1st April.
Client Details
This is a large organisation that operates within the Industrial / Manufacturing industry. With a global reach, the company prides itself on delivering high-quality products and services to its clients, with a commitment to innovation and excellence in everything they do.
Description
- Analysis of month end variances, collaboration with finance team on investigation of variances and business explanations
- Report on financial performance and prepare for regular leadership reviews, and Support Monthly Board Pack preparation
- Support Monthly Reporting to Divisional Board
- Work with the wider FP&A team in preparation & analysis of budget & forecasts
- Reporting and Analysis of KPIs supporting SES initiatives and divisional balanced scorecard
- Reconciliation of Global Recharge Processes
Profile
A successful FP&A Analyst should have:
- A full ACCA/CIMA accounting qualification
- Experience with both core accounting and FP&A
- Have worked within a commercial capacity in a multi currency, large scale business
- Strong proficiency in Excel
- Excellent analytical, decision-making, and strategic thinking skills.
- Experience in financial planning, analysis and management reporting.
- A curious mindset and inquisitive nature
- You will need to be available to start from 1st April.
Job Offer
- A competitive salary range of £55,00 - £65, 000 per annum
- Hybrid working (3 days in)
- Flexible start and finish times
- A supportive and engaging company culture.
- Generous holiday leave.
- Opportunities for career progression within the wider Accounting & Finance Department.
