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Group FP&A Analyst
4 weeks ago
“Finance without strategy is just numbers, and strategy without finance is just dreaming.” E Faber.
Sheridan Maine is delighted to be working with an organisation that offers a challenging and rewarding working environment and great opportunities to progress and develop. They are currently looking for a Group Financial Planning &Analysis Analyst to join their team based in central London.
Your responsibilities as the Group FP&A Analyst will include:
- Consolidation of monthly forecasts and the annual budget.
- Deliver insight and analysis to help the business achieve strategic goals and deliver the annual budget.
- Monitor KPI’s to stay in line with the Businesses strategy.
- Provide commercial support, analysis and insight across the business to support decision making.
- Continually improve processes, systems and analytical tools to improve the quality of forecasts, budgets and financial analysis.
- Maintain a live rolling forecast model of various horizons.
- Support and assist with group projects and scenario models.
- Support with the implementation of Oracle Netsuite and NSPB.
What you will need to be great for this role:
- Fully qualified accountant, 1 - 2 years + PQE.
- Proven experience in a similar role.
- Advanced modelling skills, Excel VBA and macros.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
If you’re passionate about this position or are keen to hear more, please click on “apply” above as soon as possible.
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