FP&A Analyst

FP&A Analyst

Permanent
Posted 2 weeks ago

Due to massive growth and expansion, my clients are looking for a strong FP&A Analyst to join this new and high performing commercial finance team.

Responsibilities;

  • Contribute to the development and execution of the long term strategy of the business
  • To have ownership of the budgeting and strategic planning forecasting model
  • Ownership of model development and accuracy
  • Ensure model is sufficiently dynamic to allow for scenario planning
  • Ensure historic monthly Actual figures are accurately updated Support the execution of inorganic growth strategies (incl M&A and new site expansion)
  • Work with the FP&A Manager to evaluate new opportunities
  • Contribute to the improvement of the quality of reporting within the organization
  • Assess and improve the use of targeted KPIs
  • Embed improved reporting formats into the organisation
  • Work to improve the content and consistency of reporting Lead the enhancement of the forecasting accuracy and processes
  • Provide analytical support to the business leaders including the operational board with regards adhoc analysis
  • Work with the FP&A Manager to model and scenario plan for a number of commercial outcomes in order to provide decision support

Experience of planning and modelling is essential along with a strong and proven academic background.

You must be qualified and have experience of working within a similar role or be ACA, Big 5 qualified looking to make a move into a commercial environment.

Job Features

Job IdAFKS090522
Job TimeFull Time
Job LevelQualified

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Key Details

LevelQualified
TypePermanent
Ref NumberAFKS090522
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