Fp&a Analyst - Solihull, United Kingdom - Recruiit

Recruiit

Verified Company

Solihull, United Kingdom

4 days ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

FP&A Analyst - Solihull - £45,000 - £50,000

Working for this exciting, growing, acquisitive, and profitable business, this FP&A Analyst role will report directly into the Head of Commercial Finance and focus on short and mid-term planning and forecasting, and analysis of monthly and weekly performance.

This is a vital role in providing analysis to the board in order to support decision making. You will be someone accurate with an eye for detail and strong ability on Excel including modelling. You will also have a commercial mindset and genuine interest inlearning about the business.

An excellent communicator who builds strong relationships, you will be able to work and gain buy-in from individuals both within finance and outside finance at all levels across the organisation.

Key areas of the role:

Prepare presentations and reports to the board covering weekly/monthly performance, budget and forecast, and other key analysis
Produce the weekly KPI dashboard and update on key drivers for the business
Weekly and monthly flash and rolling forecasts
Assist with budgeting and strategic planning
Strong Excel and PowerPoint presentation skills
Working with stakeholders at all levels, include nonfinance individuals
Adhoc modelling and analysis to support commercial projects

You will be a Qualified Accountant (ACA/ACCA/CIMA) or Qualified By Exerience and posses excellent communication skills and a strong commercial mindset.

This business offers an excellent working environment with good career progression opportunities and somehome working if desired.