Sr. FP&A Analyst

7 days left

Recruiter
Michael Page
Location
Berkshire, Slough
Salary
£50000 - £65000 per annum
Posted
25 Jun 2019
Closes
25 Jul 2019
Ref
14023670/001
Contact
Matt Ham
Job role
Finance analyst
Sector
Utilities
Contract type
Permanent
Hours
Part time

Responsible for planning, analysis, and reporting of European-wide results of the Europe division ($0.7B) .This function is a liaison between Business Units and SSE Management / Corporate, and works predominantly with the FP&A teams within the businesses.

This function interacts with all Corporate functions regularly, with most emphasis on Internal Reporting and Analysis.

Client Details

Joining my client's team means joining one of the world's largest, fastest-growing, and most dynamic companies. They are unique in that they have a rich and storied history, but that hasn't stopped us from evolving into a vibrant, diverse, global growth company ready for the future.

Description

Assist the FP&A Director and CFO with the Forecasting, Budgeting, and financial analysis for the P&L and Working Capital, as well as business's KPIs, Headcount related costs and statistics.

Act as a Business Partner in supporting the Commercial VP to enhance commercial reporting and analysis

Work with multiple high-level stakeholders

Provide variance analysis versus internal expectations and versus external guidance and analyse performance trends to help build forecasts, guidance, incentive compensation targets

Prepare and distribute financial reports to the management in a timely manner

Coordinate Budget and Forecasts rollups and loads for 16 regions and HQ entities

Help preparing business presentations to management, including Board Of Directors presentation, Quarterly Review's, Operating Plan presentations

Work with Finance and Business personnel to enhance financial processes and improve financial reporting

Participate in ad hoc projects as requested

Perform other duties, as assigned, to support departmental goals

Profile

Degree in Accounting, Finance or MBA5-8 years' experience in a similar role

Experience in a dynamic, large company environment

Hyperion Financial Management (HFM) experience, or similar ERP/Reporting Tools

Strong financial analysis, Forecasting and Budgeting experience, as well as involvement in financial process improvement projects

Advanced Microsoft Office skills including Excel, PowerPoint, Word, etc.

Knowledge of basic large-company business processes

Excellent communication skills, both written & verbal

Proactive mindset and demonstrated problem resolution skills

Must be detail oriented, with the ability to multi-task

Ability to work effectively in a cross functional team

Ability to travel if required

Job Offer

Competitive salary and benefits

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