FP&A/ Business Planning Analyst

Greenwell Gleeson
Walsall, West Midlands
06 Jul 2017
04 Aug 2017
Contract Type
Full Time

I am currently recruiting for an organisation in Walsall who are looking for a strategic thinking FP&A Analyst to join the business in a pivotal capacity. The business relies strongly on robust forecasting/budgeting on cash flow and performance - this role co-ordinates this process and offers visibility to all senior stakeholders within the business.

Key Responsibilities:

  • Production of the consolidated Group Business Plan, Board report and Forecast

  • To prepare and update subsidiary Business Plans.

  • To create and continuously develop a high quality and relevant modelling service, including stress testing, scenario modelling and financial risk analysis of the annual Business Plan.

  • Co-ordinate and maintain the Assets vs Liabilities report

  • To undertake benchmarking, value for money and other ad hoc project evaluations.

  • To support and undertake development growth strategy preparations and rolling budgets, ensuring the plans are consistent with the Business Plan.

  • To support the finance team in budget setting through the Business Plan forecasts.

  • To develop and maintain effective working relationships with stakeholders and partners to enhance service delivery.

Key Attributes:

  • ACCA/CIMA/ACA Qualified with experience in forward looking reporting

  • Good commercial acumen and a drive to add value