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    Performance Reporting Analyst - London, United Kingdom - Marks Sattin

    Marks Sattin
    Marks Sattin London, United Kingdom

    1 week ago

    Default job background
    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

    • 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.

    Your Profile

    • 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

    An excellent opportunity to gain some commercial exposure and build you career in a robust and successful company, with amazing growth plans.

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