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- Analysis 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 results
- Organisation of quarterly forecast and plan presentation meetings with operations
- Preparation of analyst slides for quarterly external market presentations.
- ACA or ACCA Qualified with some PQE working in planning and analysis, including performance reporting, management accounts and cost analysis.
- Ideally having previous experience in renewables or natural resources industries
- A confident communicator, with the ability to understand and explain commercial and operational issues and performance
- strong analytical and finance skills with experience in forecasting, budgeting, financial and sensitivity analysis
Performance Reporting Analyst - Greater London, United Kingdom - Marks Sattin
Description
Job Description
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.
Reporting 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 Role
Your Profile
An excellent opportunity to gain some commercial exposure and build you career in a robust and successful company, with amazing growth plans.