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FP&A Analyst
Posted 1 day ago by Hays Accountancy and Finance
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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Hays Accountancy and Finance
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