The Consultancy Group are currently recruiting for an FP&A Analyst on behalf of a global listed business. This commercially focussed FP&A role will provide management information to the group executive team as well as supporting strategic decision making.

Key areas of responsibility:

• Lead the month end reporting and analysis against budget, forecast and prior year results
• Work alongside Finance VPs to understand, review and challenge monthly variances
• Prepare monthly Board report providing relevant information to the Board members
• Gain a detailed understanding and insight of each Business Units
• Support the quarterly forecasting cycle requirements
• Support the annual financial budgeting process
• Responsible for communicating and liaising with finance and business stakeholders
• Assist the Investor Relations function during reporting periods
• Document FP&A policies and procedures
• Other ad hoc responsibilities/projects as they occur

Candidate Specification:

• Professional accountancy qualification (ACA/ACCA only) ideally at big 4 practice
• Experience as a FP&A analyst preferable, including experience with operational planning, management reporting, scenario analysis and modelling
• Excellent excel skills with outstanding attention to detail and accuracy