Performance Reporting Specialist

4 weeks ago


London, Greater London, United Kingdom Marks Sattin Full time
Job Overview

We are seeking a highly skilled Senior Performance Analyst to join our FP&A team in London. As a key member of the Group Finance team, you will be responsible for providing analytical support to the FP&A manager and contributing to the development of group forecasts, budgets, and plans.

The ideal candidate will have a strong background in planning and analysis, with experience in performance reporting, management accounts, and cost analysis. You will be a confident communicator, able to understand and explain commercial and operational issues and performance.

Key Responsibilities:

  • Analysis of group forecasts, budget, and plans with appropriate sensitivity analysis and operational review.
  • Review and liaison with assigned operations on forecasts, budgets, and actual financial and operational results.
  • Organisation of quarterly forecast and plan presentation meetings with operations.
  • Preparation of analyst slides for quarterly external market presentations.

Requirements:

  • ACA or ACCA Qualified with some PQE working in planning and analysis, including performance reporting, management accounts, and cost analysis.
  • Ideally having previous experience in renewables or natural resources industries.
  • A confident communicator, with the ability to understand and explain commercial and operational issues and performance.
  • Strong analytical and finance skills with experience in forecasting, budgeting, financial, and sensitivity analysis.

This is an excellent opportunity to gain commercial exposure and build your career in a robust and successful company with amazing growth plans and a competitive package and incentives.



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