Senior Performance Analyst
2 weeks ago
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 group forecasts, budgets, and 5-year plans, as well as monthly management accounts and analysis. Your deliverables will be presented to the Board or external analysts.
The Role
- Analysis of group forecasts, budget, and plans with sensitivity analysis and operational review.
- Review and liaison with assigned operations on forecasts, budgets, and actual financial and operational results.
- Organization of quarterly forecast and plan presentation meetings with operations.
- Preparation of analyst slides for quarterly external market presentations.
Your Profile
- ACA or ACCA qualified with PQE experience in planning and analysis, including performance reporting, management accounts, and cost analysis.
- Ideal experience in renewables or natural resources industries.
- 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.
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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