Back to searchLead FP&A Analyst
Watford, Hertfordshire
Up to 70,000 plus bonus
Position Overview:
We are looking for a Lead FP&A Analyst to join a vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organisation.
Key Responsibilities:
Financial Consolidation & Reporting:
o Manage the preparation and consolidation of financial statements on a monthly basis, ensuring compliance with applicable accounting standards.
o Analyse and present financial results to management, highlighting key insights and performance indicators.
Strategic Financial Planning:
o Lead the development of financial forecasts and long-term strategic plans that support the company's growth objectives.
o Create and refine financial models that assist in evaluating business initiatives and capital expenditures.
Audit Leadership:
o Coordinate and manage external audits, ensuring all requirements are met efficiently and effectively.
Stakeholder Collaboration:
o Develop and deliver impactful presentations for executive meetings, offering clear financial insights and recommendations.
o Work closely with cross-functional teams to foster best practices in financial management and improve overall financial literacy within the organisation.
Market Analysis & Insights:
o Perform market and competitor analysis to inform strategic business decisions and identify potential areas for improvement.
o Provide support to the FD in communicating financial results and strategies to leadership teams.
Ad-Hoc Financial Analysis:
o Conducts specialised financial analyses as needed to address unique business challenges and opportunities.
Skills and Experience:
* Professional qualification (ACA, ACCA, CIMA).
* Background in finance or accounting within a corporate environment, ideally with experience in a complex organisation.
* Strong understanding of accounting principles, with familiarity in international financial regulations preferred.
* Experience using business intelligence tools and financial software to analyse data effectively.
* Proven ability in developing comprehensive financial reports and models tailored to business needs.
* Excellent verbal and written communication skills, with an ability to simplify complex financial concepts for diverse audiences.
* Strong interpersonal skills with a focus on collaboration and relationship-building across various departments.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
Lead FP&A Analyst
Vitae Financial Recruitment
Posted 11 hours ago, valid for 24 days
Watford, Hertfordshire WD17 1LA, England
£65,000 - £70,000 per annum
Full Time
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Sonic Summary
- The Lead FP&A Analyst position in Watford, Hertfordshire offers a salary of up to £70,000 plus bonus.
- The role requires a professional qualification such as ACA, ACCA, or CIMA, along with relevant experience in finance or accounting within a corporate environment.
- Key responsibilities include financial consolidation and reporting, strategic financial planning, and leading audit processes.
- The candidate should possess strong analytical skills, experience with financial software, and the ability to present complex financial information clearly.
- Collaboration with cross-functional teams and strong interpersonal skills are essential for success in this role.
Watford, Hertfordshire
Up to 70,000 plus bonus
Position Overview:
We are looking for a Lead FP&A Analyst to join a vibrant finance team. This pivotal role will focus on enhancing financial performance through strategic analysis, reporting, and collaboration with various stakeholders across the organisation.
Key Responsibilities:
Financial Consolidation & Reporting:
o Manage the preparation and consolidation of financial statements on a monthly basis, ensuring compliance with applicable accounting standards.
o Analyse and present financial results to management, highlighting key insights and performance indicators.
Strategic Financial Planning:
o Lead the development of financial forecasts and long-term strategic plans that support the company's growth objectives.
o Create and refine financial models that assist in evaluating business initiatives and capital expenditures.
Audit Leadership:
o Coordinate and manage external audits, ensuring all requirements are met efficiently and effectively.
Stakeholder Collaboration:
o Develop and deliver impactful presentations for executive meetings, offering clear financial insights and recommendations.
o Work closely with cross-functional teams to foster best practices in financial management and improve overall financial literacy within the organisation.
Market Analysis & Insights:
o Perform market and competitor analysis to inform strategic business decisions and identify potential areas for improvement.
o Provide support to the FD in communicating financial results and strategies to leadership teams.
Ad-Hoc Financial Analysis:
o Conducts specialised financial analyses as needed to address unique business challenges and opportunities.
Skills and Experience:
* Professional qualification (ACA, ACCA, CIMA).
* Background in finance or accounting within a corporate environment, ideally with experience in a complex organisation.
* Strong understanding of accounting principles, with familiarity in international financial regulations preferred.
* Experience using business intelligence tools and financial software to analyse data effectively.
* Proven ability in developing comprehensive financial reports and models tailored to business needs.
* Excellent verbal and written communication skills, with an ability to simplify complex financial concepts for diverse audiences.
* Strong interpersonal skills with a focus on collaboration and relationship-building across various departments.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration