[ref. u40274624] Sr FP&A Analyst

Overview:

We have a great opportunity within our FP&A team based in Bracknell. The role will be to provide financial analysis and insight to guide business decision making. The successful candidate will work closely with the business enhancing value creation through data analytics, visualization, and actionable insight.

This role will be full time office based.

Responsibilities:

Consult and interface with business groups to assist in development of strategy and oversee application, publication and explanation of data.

Develop and implement new and more in-depth approaches to understanding and analyzing our business environment. Translate this data into viable strategies and tactics to maintain current and acquire new market share.

Model and develop appropriate data, including long range planning models.

Consolidation of regional volume forecasts used to support business decision making and planning.

Develop robust data models to inform COGS improvement at SBU level and network optimization projects

Take a leading role in cost estimates and cost consolidation data projects.

Provide month end analysis, trends and actionable insights to drive tactical decision making to deliver annual targets.

Oversee development and maintenance of general information and data on our customers and competition.

Participate in cross-functional team meetings with business groups, etc. Provide information, support, analysis, and options as appropriate.

Qualifications:

BS / BA degree in Accounting / Finance / Business

Strong knowledge and business acumen in operations finance

Advanced degree and/or MBA (or equivalent)

Skills

Strong communication skills with ability to liaise with all levels

Ability to communicate financial data to non financial groups