Group FPA Analyst
Group FPA Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Providing support to the Group FP&A manager and wider Financial Performance Management team on operational and financial matters
- Assisting with the monthly financial reporting process
- Assisting with the production and consolidation of forecasts budgets and longrange plans and analysis
- Assist in the execution of the annual budget process and forecasts
- Collaborate with Finance and nonfinance teams across all of business divisions in various locations developing progressively strong working relationships
- Supporting the development and maintenance of financial models & reports to provide insight on business performance and commercial opportunities for growth.
- Assisting with the improvement of current reporting and analysis processes.
- Assisting in the production of external reports such as those provided to Banks and analysts.
- Conduct adhoc analysis and deep dives to offer detailed perspectives on business performance.
Qualifications :
- Part or Fully Qualified accountant (CIMA/ACCA/ACA)
- Excellent Microsoft Office skills Advanced Excel
- Ability to understand the interrelationships between key drivers and data across systems
- Ability to extract and analyse multiple sources and large volumes of data
- Demonstrable track record of providing value adding financial information to Sales Marketing and/or Purchasing departments and senior management
- Strong problemsolving
- Excellent communication skills
- Excellent attention to detail
- Ability to work to tight deadlines
- A background in the industrials/manufacturing sector is desirable
- Experience of or exposure to operating in an international environment is desirable
Additional Information :
Reporting to the Finance function we offer hybrid working (2 days in the office each week in Pangbourne Berks) and an early finish at 3 pm on Fridays. Youll be part of an inclusive friendly ambitious team that has achieved great results making you part of a winning environment.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
