Commercial FP&A Analyst - Leading PLC

Highly commercial role, working alongside experienced finance leadership driving continuous commercial improvement

Growing international PLC !

Client Details

This global player is a leader in its industry and is growing organically through securing contracts with global household names

Description

• Deliver the Group's annual budget, quarterly forecasting updates and annual strategic 5-year plan, including effective performance variance analysis

- Support/oversee/execute (depending on project and complexity) the development and continuous improvement of budgeting, financial forecasting and modelling tools

• Monthly management reporting and analysis, supporting the Head of FP&A with board presentations

• Business Partner with senior management to the financial IT system and Business Intelligence tools are effective in channelling accounting data into useful business data for proper analysis

• Manage KPI reporting process

• Support the Finance team in delivering the Group's statutory financial statements at the half year and the year end

• Support the Finance Business Partners in delivering relevant information for business unit decision making

Profile

- FP&A experience

- Qualified Accountant (ACA / ACCA / CIMA)

- Advanced Excel (preferred)

Job Offer

- Exceptional package

- One-on-one development from experienced finance professionals within a global environment

- Assist in rolling out systems upgrade