Performance Reporting Analyst

2 weeks ago


London, United Kingdom Marks Sattin Full time

We are working with a leading London based natural resources business who has an opportunity for a Senior Performance Analyst to join their FP&A team.

​​​​​​​

Reporting into the FP&A manager within Group Finance team in London, FP&A have responsibility for group forecasts, budgets, 5 year plan and monthly management accounts and analysis including cost and capex analysis. With a strong culture of continuous improvement and development, the team’s deliverables are typically for the Board or external analysts.

The Role

  • Analysis of group forecasts, budget and plans with appropriate sensitivity analysis and operational and group review.
  • Review and liaison with assigned operations on forecasts, budgets and actual financial and operational results
  • Organisation of quarterly forecast and plan presentation meetings with operations
  • Preparation of analyst slides for quarterly external market presentations.

Your Profile

  • ACA or ACCA Qualified with some PQE working in planning and analysis, including performance reporting, management accounts and cost analysis.
  • Ideally having previous experience in renewables or natural resources industries
  • A confident communicator, with the ability to understand and explain commercial and operational issues and performance
  • strong analytical and finance skills with experience in forecasting, budgeting, financial and sensitivity analysis

An excellent opportunity to gain some commercial exposure and build you career in a robust and successful company, with amazing growth plans.



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