FP&A Business Intelligence Specialist
2 weeks ago
The Role:
We are seeking a skilled FP&A Analyst to join our team at Churchill Howard Ltd. This is an exciting opportunity for a talented individual to contribute to our company's financial planning and analysis function.
- As an FP&A Analyst, you will be responsible for providing financial and analytical support to the business, including budgeting, forecasting, and month-end reporting.
- You will also be expected to drive commercially-beneficial decisions for the business, taking into account financial and non-financial aspects.
- Additionally, you will support the annual business planning process and work closely with the business to ensure the integrity of data feeding into reporting.
- Conducting detailed analysis on emerging risks and opportunities, variances, and other areas of interest will also be a key part of your role.
- Preparing credible monthly forecasts for areas of accountability and creating and delivering engaging presentations will be essential skills for this position.
Desired Experience/Qualifications:
- A relevant professional qualification, such as ACA/ACCA/CIMA/ICAS, is required.
- The ability to articulate a position and make recommendations that enable leadership teams to make strategic and operational decisions based on reliable and accurate information is essential.
- Comfortable not only advising, but constructively challenging senior stakeholders, you will be a valuable asset to our team.
Applicants of all ages and backgrounds with the relevant skills and experience are encouraged to apply.
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