Fp&a Analyst
4 weeks ago
Role with a market leading business, to be considered you'll have a strong technical skill set coupled with excellent communication skills and a desire to develop your career in a commercial environment.
The role
- Supporting the annual budget process, strategic planning, investment appraisal, business partnering with non-finance functions.
- Act as a business partner for key finance stakeholders, supporting them in generating and interpreting business information.
- Establish robust 12 - month financial forecast and 3-year strategic plans.
- Proactively seek out opportunities to improve processes through best practice.
- Ensure key monthly variances (vs budget and last year) are fully understood.
- Fully qualified Accountant (ACA,ACCA,CIMA).
- Excellent stakeholder engagement capabilities.
- Experience of reporting financial information.
- Accustomed to working under pressure to tight deadlines.
Send over a copy of your CV for immediate consideration.
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