Senior Fp&a Analyst - Hertfordshire, United Kingdom - Vitae Financial Recruitment Limited

Vitae Financial Recruitment Limited

Verified Company

Hertfordshire, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Our client, a dynamic global leader in its specialist and innovative field, is looking for a bright and charismatic Senior FP&A Analyst to join its talented team.

This business will be able to provide a rewarding career path, consistently promoting andretaining talent as opportunities continue to grow alongside its mounting success.

You'll be responsible for delivering insight and analysis across the entire planning and reporting cycle, working with commercial finance teams to deliver forecasts, annual budgets, as well as the 5 year plan and strategy.

Main duties include:

Delivering and managing the annual planning timetable
Building assumptions documents for budgets, forecasts and business plans
Working with commercial finance teams to produce standardised outputs to communicate key messages and drivers
Supporting delivery of period end timetable and identify process improvements
Producing consolidated view of the management accounts, analysis and commentary ahead of flash meetings with the FD
Producing Board trading pack and the MI pack
Producing relevant insight and analysis for Head of FP&A and FDs on performance and outlook
Building relevant business models to support scenario planning

Key skills and experience required:

ACA/ACCA/CIMA Qualified
Developed analytical skills
Proven track record in a large company environment, ideally PLC
Ability to work with large quantities of data and create relevant and usable outputs
Excellent communication skills, can build relationships with stakeholders at all levels
Highly motivated and proactive selfstarter
Advanced Excel

AGY - Vitae Financial Recruitment
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