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

Vitae Financial Recruitment Limited

Verified Company

Buckinghamshire, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Senior FP&A Analyst
Buckinghamshire (Hybrid - 2 days per week in office)
£400 - £450 per day (through umbrella)

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.

You'll be responsible for partnering Business Unit Finance Directors, Regional and Group Functions to provide support to daily decision making, P&L attainment and mid-term planning.

Main duties include:

Consolidating and reporting of monthly performance
Building assumptions documents for budgets, forecasts and business plans
Finance partner for regional and global functions
Supporting delivery of period end timetable and identify process improvements
Tracking the Forecast Accuracy and management of the Finance KPIs
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
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

Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.