FP&A Analyst

apartmentHays Accountancy and Finance placeLondon calendar_month 

Your new company:

I am recruiting a Senior FP&A Analyst for a Global Manufacturing Business. You will join the team responsible for the companies forecasting, budgeting and five-year plan, as well as indirect business partnering. You will play a vital role in business decisions by providing insights to the shareholders and management.

Your new role:

Reporting to the Head of FP&A, you will be responsible for:

  • Preparing the performance reporting analysis and presenting to shareholders
  • Design & deliver the annual Budget
  • Board slide preparation on performance insights and financial analysis
  • Assist in consolidating inputs and modelling the P&L, cash flow and working capital
  • Business partnering
  • Providing cost analysis & insights
  • Continuously improve the FP&A processes

What you'll need to succeed:

In order to succeed, you will have:

  • Experience working in a FP&A team (ideally in a growing organisation)
  • Experience within the manufacturing or similar industry (beneficial, but not essential)
  • Senior stakeholder management
  • Experience with interpreting and providing insights on financial data
  • Experience with building and reviewing financial models
  • Strong analytical skills and communication skills
  • Experience with improvement projects within FP&A

What you'll get in return:

You will join a fast growing organisation and will have the opportunity to interact with senior stakeholders across the business. Reporting into an impressive Head of FP&A, who will support your professional development.

This business offers a competitive salary of £65,000-75,000 + bonus + benefits.

What you need to do now
Ifyou're interested in this role, click 'apply now' to forward an up-to-date copyof your CV, or call us now.

Ifthis job isn't quite right for you, but you are looking for a new position,please contact us for a confidential discussion on your career.

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