Fp&a Analyst

FP&A Analyst
Buckinghamshire (Hybrid - 2 days per week in office)
£300 - £350 per day (through umbrella)
Our client, a dynamic global leader in its specialist and innovative field, is looking for a bright and charismatic FP&A Analyst to join its talented team.
You'll be responsible for partnering Business Unit Finance Directors, Regional and Group Functions to provide support to daily decision making, P&L attainment and mid-term planning.
Main duties include:

- Consolidating and reporting of monthly performance
- Building assumptions documents for budgets, forecasts and business plans
- Finance partner for regional and global functions
- Supporting delivery of period end timetable and identify process improvements
- Tracking the Forecast Accuracy and management of the Finance KPIs
- Producing Board trading pack and the MI pack
- Producing relevant insight and analysis for Head of FP&A and FDs on performance and outlook
- Building relevant business models to support scenario planning
Key skills and experience required:

- ACA/ACCA/CIMA Qualified
- Developed analytical skills
- Proven track record in a large company environment
- Ability to work with large quantities of data and create relevant and usable outputs
- Excellent communication skills, can build relationships with stakeholders at all levels
- Highly motivated and proactive self-starter
- Advanced Excel
Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.