Senior Fp&a Analyst

1 month ago


Watford, United Kingdom Vitae Financial Recruitment Limited Full time

Our client, an innovative business and global success story, with a unique approach to the industry that has allowed consistent growth and success, is looking to source a top calibre, commercially astute FP&A Analyst to join its ranks. This is a businesswell-known for providing unrivalled career progression, where talented professionals are encouraged to realise professional goals and are provided with a clear path to achieve these.
The roles will be working as part of a fast-paced, high performing finance department, helping to drive improved performance across Europe and identifying opportunities to maximise profitability and drive strategy where possible.
Main duties include:

- Ensuring high levels of trust in reporting, communication and forecasting
- Holding regular reviews with Operations teams to share information, make decisions and deliver plan
- Analysis and communication of P&L lines to identify drivers and explain and challenge performance
- Analytical support to projects and new initiatives
- Prepare presentations to Senior Leadership Team and provide input for Board of Directors
- Driving process and excel model simplification
AGY - Vitae Financial Recruitment
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