Fp & a Analyst

4 days ago

Warwick, United Kingdom SF Recruitment Full time

SF Recruitment are currently working with a major Warwick based business in the recruitment of an FP&A analyst.
We are seeking a part qualified or newly qualified ACCA/CIMA with current/previous experience within FP&A/Commercial finance.
This is a superb business, a household name with an excellent reputation in their industry.
Key duties:

- Coordinate the quarterly forecasting, annual budget and strategic five-year planning process ensuring delivery to deadlines.
- Provide financial analysis, commentary and challenge of metrics including both financial and non-finance KPI performance.
- Collation of the monthly performance and quarterly planning packs supported by insightful commentary, for review by the Executive.
- Support the delivery of strategic initiatives by modelling financials and tracking performance and identifying key risks and opportunities.
- Act as a trusted partner to the business building strong relationships with the Leadership Team and their teams.
- Support post investment reviews on investment projects.
- Improve and simplify processes for optimal adherence and improved accuracy by Finance and the wider business teams
- Deputise for the Finance Business Partner as required.
As a key member of the FP&A team, this role will support with strategic and operational decision making to drive business performance.

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