Group FP&A Analyst
2 weeks ago
THE SEARCH:
Altus Partners are currently partnered with a Private Equity backed Services business as they undergo a buy-and-build strategy. Working closely with the CFO you will play a key part in analysing financial data models to identify risks and upside potential within the business to relay to shareholders.
THE ROLE:
Maintaining and developing high quality management reporting packs as the needs of the business evolve
Designing high impact visualisation of financial analysis and data sets
Taking responsibility for population and sanity checks of month end reporting presentations
Ability to quickly identify errors in data sets and improvement requirements required from the transactional team
Liaison with company leadership, including finance and operations, alongside the Group finance team to derive high quality variance analysis
Co-ordination and management of monthly forecasts - consolidating inputs from senior business partners across the group
Development of forecasting & budgeting models – evaluation and refinement of process as the Group grows
Reporting to senior stakeholders on group performance providing analysis and reporting to support business goals
Supporting business leaders identifying challenges and proposing solutions
Providing timely and accurate financial data to facilitate decision making
Supporting corporate finance activities including fundraising and financial modelling
Ad hoc financial analysis
THE REQUIREMENTS:
ACA, CIMA, ACCA or equivalent finance qualifications including UK GAAP knowledge
Strong Knowledge of key financial processes including Budgeting, Forecasting, Modelling and Reporting
Experience development financial reports and metrics
Strong financial modelling and data handling skills
Interpersonal and communication skills with the ability to interact with various management levels
Demonstrated ability to influence others through effective verbal and written communications
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