Senior FP&A Analyst
- Recruiter
- Page Personnel
- Location
- High Wycombe, Buckinghamshire
- Salary
- £45000 - £47000 per annum
- Posted
- 06 Jul 2021
- Closes
- 03 Aug 2021
- Ref
- JN -072021-2937457
- Contact
- Ashika Bharti
- Job role
- Financial planning & analysis
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Part qualified
Working as an integral part of the FP&A team, whose primary function is delivery of a range of high quality and accurate MI and financial analysis to the senior management team, business heads and investor relations.
Client Details
Based in High Wycombe. A market leading organisation.
Description
The Senior FP&A Analyst will be responsible for:
Performing month / quarter end close activities
Indirect cost (MOE & SG&A) management
Identify and track cost reduction projects
Conduct analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investment
Conduct High Value Segment profitability analysis for the region
Consolidating annual operating plan / forecasting and R&O (risk & opportunities) processes for the division
Support HFM reporting activities (uploading, submitting)
Key user for reporting activities (B.I. / APEX / HFM)
Prepare forecasts and analyse trends in manufacturing, sales, finance, general business conditions and other related area
Profile
The successful candidate will need to have the following:
- Be Part Qualified or at Finalist level (ACCA or CIMA)
- Have 3 years FP&A experience
Job Offer
The successful candidate will be offered the following:
- A highly competitive salary along with excellent benefits
- A full study support package
- Hybrid working environment