Fp&a Analyst

Rutherford Briant are recruiting for a FP&A Analyst for their client based close to Bishop Stortford. This role will work closely with the Group Financial Controller, playing a key part in providing advice and driving both profitability and cost saving acrossthe company from an analytical and commercial viewpoint.
This role will involve -- Preparation of analysis and KPIs for the Group, to provide revenue and profit advice to shareholders
- Variance analysis of actuals vs budgets and forecasts.
- Preparing, reviewing and managing forecasts & budgets along with cashflow forecasting
- Producing reports from analysis to present to key department heads
- Analysis of trends and variances
- Evaluating and monitoring risk and opportunities inline with budgets and targets
- Support the operational team on various projects
- Assistance with the evaluation of capital expenditure, customer contracts and supplier agreements

Ideal experience -- A commercially minded, strategic thinker with strong, proven analytical skills
- Financial Modelling experience

What you will receive -- Bonus scheme
- Onsite parking
- Enhanced benefits package