Job Description
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
