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Financial Planning and Analysis Specialist
2 months ago
We are partnering with a dynamic organisation undergoing rapid growth, and we need an FP&A Analyst to drive financial performance across multiple sites. As a key member of the Commercial team, you will play a crucial role in decision-making and contribute to the company's commercial analysis and insight.
Main Responsibilities:- Deliver Monthly P&L Reporting: Provide timely and accurate financial reports to budget holders, ensuring they have the insights needed to make informed decisions.
- Consolidate Monthly Board Reports: Prepare and present comprehensive reports to the board, highlighting key financial and non-financial metrics.
- Support Senior Management: Collaborate with senior management to understand historical performance drivers and provide actionable insights to inform strategic planning.
- Develop Forecasts: Work closely with the Head of FP&A to deliver robust and well-supported forecasts, ensuring the organisation is well-prepared for future challenges.
- Other Ad Hoc Analysis: Conduct additional analysis as required, leveraging your expertise to drive business growth and improvement.
This is an exciting opportunity to join a rapidly growing organisation and contribute to its success. If you are a motivated and analytical individual with a passion for finance, we encourage you to apply.
