Group Fp&a Analyst

1 week ago

Bromley, United Kingdom JMF Associates Full time

Our client's iconic presence is famous the world over, a household name, and a renowned innovator within their sector they sit at the top of their game. They are currently looking to hire a new Permanent staff member of to work within their Financial Planningand Analysis team. Reporting to the Head of FP&A. The role encompasses a variety of commercial duties and would suit a Qualified Accountant with strong commercial and MS Excel skills.

The incumbent will work closely with the Group FP&A Manager where their responsibilities will include the following:

- Assist with compiling the Group's annual income statement and cash budgets as well as quarterly forecasts. Tasks to include:

- Consolidating departmental and company submissions.
- Writing the Group report to exacting standards.
- Reviewing and challenging numbers with Finance staff.
- Actioning and allocating review points from the CFO, Deputy CFO and Director of Finance - Commercial, ensuring all points are adequately addressed.
- Monitoring progress against a pre-determined timetable to ensure all deadlines are met.
- Suggest improvements to the Group report which enhance the readers’ understanding of the content and more streamlined processes/models which expedite preparation times without compromising the quality of outputs.
- Support the maintenance of all models required for Group budgets/forecasts (including company, departmental & consolidation models), preparation of the quarterly and ad-hoc currency-based cash flow forecasts, and preparation of the monthly cash reconciliationfor a trading company.
- Assist with ad-hoc head office and parent company forward-looking queries & analyses, such as race-based reporting, financial summaries for external reporting and what-if analyses (e.g. impact of changes in FX assumptions).
- Deputise for Group FP&A Manager when unavailable.

**Educational background**
- You should be CIMA, ACA, CPA or ACCA qualified

**Experience (years and nature)**
- Previous FP&A experience and the writing & developing of group budget/forecast reports.
- Advanced Excel skills are a prerequisite, including experience of developing models in a budgeting capacity.
- In-depth knowledge of finance systems and software, including Power BI and a general ledger, ideally D365.
- Exposure to multi-currency consolidations and large group structures.

**Other attributes that would be highly beneficial**
- A meticulous worker who displays due attention to detail.
- A dedicated team player who is prepared to work longer hours during certain key points of the year when deadlines need to be met.
- Good oral and written communication skills.
- Strives for continuous improvement in processes and models, suggesting more efficient work practices and challenging the status quo where necessary.

Our client offers excellent benefits including a generous pension, annual bonus, private healthcare, Hybrid -office and home working patterns, 28 days of holiday (plus Bank), and an exceptional working environment.

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