Lead FP&A AnalystWatford, HertfordshireUp to £70,000 plus bonusPosition 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 RecruitmentWe Exist To Be Different - Membership NOT Registration
Back to searchLead FP&A Analyst
Vitae Financial Recruitment Limited
Posted 12 hours ago, valid for 24 days
Watford, Hertfordshire WD24 4LH
£38,000 - £45,600 per annum
Full Time
In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.
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 experience in finance or accounting within a corporate environment.
- Key responsibilities include managing financial consolidation and reporting, leading strategic financial planning, and coordinating external audits.
- The ideal candidate should possess strong analytical skills, experience with business intelligence tools, and the ability to communicate complex financial concepts clearly.
- Collaboration with cross-functional teams and delivering impactful presentations to executives are essential aspects of this role.
