Fp&a Analyst - Stansted, United Kingdom - Rutherford Briant

Rutherford Briant

Verified Company

Stansted, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

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Description

Rutherford Briant are recruiting for a FP&A Analyst for their client based close to Bishop Stortford.

This role will work closely with the Group Financial Controller, playing a key part in providing advice and driving both profitability and cost saving acrossthe company from an analytical and commercial viewpoint.

This role will involve Preparation of analysis and KPIs for the Group, to provide revenue and profit advice to shareholders

Variance analysis of actuals vs budgets and forecasts.
Preparing, reviewing and managing forecasts & budgets along with cashflow forecasting
Producing reports from analysis to present to key department heads
Analysis of trends and variances
Evaluating and monitoring risk and opportunities inline with budgets and targets
Support the operational team on various projects
Assistance with the evaluation of capital expenditure, customer contracts and supplier agreements

Ideal experience A commercially minded, strategic thinker with strong, proven analytical skills