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Financial Planning and Analysis Specialist
2 months ago
FRS Ltd, a renowned international market leader, is seeking a skilled FP&A Analyst to join their finance team. This exciting opportunity has arisen due to the company's year-on-year growth and expansion of the finance function.
Key Responsibilities:- Manage the EIMEA quarterly forecasting and annual budgeting processes.
- Develop and maintain forecast and budget templates.
- Prepare and present routine and ad-hoc reports to senior management, highlighting financial results and trends.
- Analyse financial data, comparing actual and year-to-date performance with prior periods, forecasts, and plans.
- Provide insights into sales and gross margin trends and variances.
- Collaborate with cross-functional business partners to identify opportunities for cost and operational efficiencies.
- Maximise productivity by automating reports, leveraging financial systems, and improving processes.
The ideal candidate will be a qualified or part-qualified accountant (ACCA, ACA, or CIMA) with a strong analytical mindset and excellent communication skills. Self-motivation and a drive for continuous improvement are essential, as is the ability to work effectively with diverse stakeholders.
This role offers a highly competitive basic salary, excellent benefits, and a bonus scheme. If you are a motivated and detail-oriented individual looking for a challenging and rewarding opportunity, please apply.
