FP&A Business Partner

Recruiter
Michael Page
Location
Leeds, West Yorkshire
Salary
Competitive
Posted
14 Jun 2021
Closes
21 Jun 2021
Ref
JN -062021-2922104
Contact
Olivia Crook
Sector
IT/Telecoms
Contract type
Permanent
Hours
Full time
Experience level
Manager

The role is responsible for 'hands-on' data consolidation, reporting, forecasting and modelling duties. The role moves at a fast pace in order to provide senior management timely and insightful results on key business performance indicators.

Client Details

You'll work for a rapidly expanding business in the Technology sector, part of a large international Group.

Description

  • Ownership of company budget and rolling forecast cycles
    • Leading and maintaining internal budgeting process
    • Disseminating information to business leaders and providing challenge and actionable insight
    • Rolling forecast updates based monthly performance reviews
  • Understand current business performance. In particular, understand trends and the impact on current and future results and challenge key business assumptions
  • Producing monthly business performance commentary
  • Lead the production of monthly business reporting packs
  • Maintenance/production of company KPIs and models
  • Able to design, use and maintain data models for use in analysis, modelling, and incorporate them into the FP&A team workflow
  • Provide ad hoc business analysis, planning and modelling support to FP&A Manager and Executive Team
  • Continued development in reporting timeliness, processes and quality

Profile

  • ACA, ACCA or CIMA qualified
  • Minimum 2 years post qualification experience
  • Highly proficient in Excel/spreadsheet skills
  • Prior analytical and financial experience with budgeting and financial modelling
  • Strong interpersonal, written and verbal communication skills
  • Approachable and a great team player with hands on attitude
  • Problem solving skills
  • Willingness to go the extra mile
  • Adaptability, flexibility, resilience
  • Fluency in English
  • Netsuite experience (desirable, but not essential)

Job Offer

On offer is a competitive salary, plenty of flexibility around working from home, vibrant offices and the chance to work for a market-leading business in the Tech sector.