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Performance Reporting Analyst

1 month ago


UK, UK, United Kingdom Marks Sattin Full time

We are working with a leading London based natural resources business who has an opportunity for a Senior Performance Analyst to join their FP&A team.

​ Report

ing into the FP&A manager within Group Finance team in London, FP&A have responsibility for group forecasts, budgets, 5 year plan and monthly management accounts and analysis including cost and capex analysis. With a strong culture of continuous improvement and development, the team’s deliverables are typically for the Board or external analysts. The R

o

le Analys

  • is of group forecasts, budget and plans with appropriate sensitivity analysis and operational and group review.Review
  • and liaison with assigned operations on forecasts, budgets and actual financial and operational resultsOrgani
  • sation of quarterly forecast and plan presentation meetings with operationsPrepar
  • ation of analyst slides for quarterly external market presentations. Your

P

rofile ACA or

  • ACCA Qualified with some PQE working in planning and analysis, including performance reporting, management accounts and cost analysis.Ideall
  • y having previous experience in renewables or natural resources industriesA conf
  • ident communicator, with the ability to understand and explain commercial and operational issues and performancestrong
  • analytical and finance skills with experience in forecasting, budgeting, financial and sensitivity analysis An ex

c

ellent opportunity to gain some commercial exposure and build you career in a robust and successful company, with amazing growth plans.