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Financial Planning and Analysis Specialist
2 months ago
We are partnering with a high growth client to recruit a fully qualified FP&A Analyst to join their commercial finance division. The purpose of this role is to drive long term financial planning and analysis, partnering with key stakeholders to aid key decision making.
Key Responsibilities:- Preparation of budgets and forecasts (short and long term)
- Analysis of large, complex data sets
- Preparation of complex financial models to present to senior stakeholders and aid key decision making
- Business partnering with senior level finance and non-finance stakeholders
- Utilization of PowerBi to aid complex financial analysis
- Driving continuous process improvement
- ACCA/CIMA/ACA Fully Qualified
- 2+ Years of FP&A Experience
- Strong exposure to budgeting, forecasting and financial analysis
- Experience in producing complex financial models
- Exposure in business partnering with senior level non-finance stakeholders
- Advanced Excel Skills
This is an exciting opportunity for a skilled FP&A Analyst to join a high growth client and contribute to their commercial finance division.