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Performance Reporting Analyst
1 month ago
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.