£350 - £400 per day
10 months ago
Job Title: Group FP&A Analyst
Reporting to: Group FP&A Manager
Scope of Job
·The main provider of Groupwide financial and planning analysis.
·Providing analytical support for a Group strategy project.
·Delivering the day to day Group annual planning cycle, supporting the senior FP&A team
·Provision of accurate and insightful data to the Exec and Board.
·To be the main day to day owner of Group Strategic plan, Capital plan, Budget and Forecast processes, providing guidance, analysis and highlighting key issues and acting as the main point of contact around the Group.
·To act as the main resource to provide accurate and insightful analysis of key Group wide financial and commercial issues, as directed by senior management, the CFO and CEO, by ensuring a close working relationship with sites and maintaining an up to date understanding of the businesses
·Ensure analysis and underlying data is accurate, being cognisant of the complexity of a large and international business structure.
·Own the process and deliver insightful and timely analysis to provide a stretching but achievable Group Strategic Plan, Capital Plan and Budget.
·Main analytical resource for a Group Strategic project.
·Act as the primary Group contact for each of the above processes to provide Guidance, analysis and Exec / Board presentations.
·Support the Manager to ensure an adequate level of challenge to the processes.
·Create and own the Business plan models for Balance sheet and Cashflow.
·Produce the Group forecast highlighting areas of required challenge.
·On time delivery of Group Strategic Dashboard to senior management, the Exec and the Board.
·Delivery of accurate and insightful analysis on key Groupwide commercial and financial issues.
Skills, Experience & Qualifications:
·Able to demonstrate a sound eye for detail and unwavering focus on accuracy.
·Experience of working in a multi-site, multi country organisation.
·Recognised accountancy qualification with three years PQE or alternative relevant experience.
·Outstanding excel modelling skills and approach to succinctly presenting material.