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Aberdeen

    FP&A Analyst - Aberdeen, United Kingdom - Hutcheon Mearns

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    Description
    Our client is a growing and successful business operating in decommissioning and well-abandonment. With new investment and an exciting growth strategy, this company offers fantastic career development opportunities.

    Offering hybrid working and a great team environment, this company will support your development, expose you to stakeholders across the business and allow you to truly make a difference.

    This key position has the objective of enabling the strategic and dynamic growth of the business.

    The successful candidate will work closely with the CFO and other members of the senior team to ensure financial projections and models are aligned with the business plan and decisions are based on objective financial analysis.

    The role will deliver annual budget (and 5-year plan), quarterly reforecasts and ad hoc analyses focussed on improvement of internal performance and supporting the CFO's management of new and existing capital providers.

    Modelling will reflect market context and operational performance so engagement with the wider business is important.

    KEY RESPONSIBILITIESCreate, update, and maintain financial models and detailed forecasts within Excel from a wide range of internal and external data sourcesSupport business budget, forecast and 5-year plan preparation including appropriate consolidationManage DataRails to ensure automated reports can be produced in a timely mannerCreate budget and forecast board presentation packsEngage in month end reporting process to ensure that actual performance is captured in next reforecastSupport the tendering process as and when requiredAnalyse and communicate in a way that will establish a high level of credibility and establish strong working relationships with internal and external partiesEnsure annual budget and quarterly reforecast are robust and on timeEnsure modelling assumptions reflect business context – engagement with the business is a key part of the rolePresent detailed models in a concise format which is easy for stakeholders to digest (dashboards/charts etc)Provide insightful and proactive ad hoc analysis that helps the business improve performance – business acumen and professional curiosity requiredThe successful candidate will be a driven and motivated person who is keen to engage across the business and truly make a difference.

    You will have exceptional modelling skills and be able to apply complex financial models with business context. Your background will be either in Practice (TS, Corporate Finance) or an industry based analyst roe, or a mix of both

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