FP&A Analyst
Posted 17 days 10 hours 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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays