Junior FP&A Analyst

Junior FP&A Analyst

Permanent
Leamington Spa
Posted 1 month ago

Alexander Daniels are working with a large organisation in Leamington Spa who are expanding their FP&A team.

As an FP&A Finance Analyst, you will be responsible for:

  • Improve the impact, and understanding, of financial reporting on business performance
    • Provide analysis and insight that links financial reports to business strategies and the associated Key Performance Indicators
    • Support for quarterly forecasting and annual budgeting of income and operating expenditure including the three year planning process.
    • Build strong relationships with the Group General Managers and their teams
    • Undertake ad-hoc projects as required by Finance Business partners and senior management
    • Effective reporting to the Board, Executive, Leadership Team and external bodies as necessary.
    • Deliver and support financial appraisals through the appropriate analysis (Discounted Cash Flows, Return On Capital Employed) on potential business development projects, acquisitions and disposals.
    • Support post investment reviews on investment projects
    • Competitor benchmarking and market analysis

Job Features

Job IdAFKC080722
Job TimeFull Time
Job LevelClerical & Transactional

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Key Details

LevelClerical & Transactional
TypePermanent
Ref NumberAFKC080722
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