FP&A Analyst

Recruiter
Savant Recruitment
Location
United Kingdom
Salary
From £55,000 to £65,000 per annum
Posted
01 Oct 2017
Closes
03 Nov 2017
Sector
Accountancy
Contract Type
Contract
Hours
Full Time
Key responsibilities of role

3 year plan 18/19 to 20/21

To develop a model for the 3 year plan, including scenario planning for high, medium, low and no growth scenarios

To consolidate all inputs, including from the Best Value programme leads. Liaise with all interested parties to ensure that the plan is robust and underpinned

To create presentations for and receive approval from the Executive Directors Team, Finance and General Purpose Committee, and full Board.

Half year reforecast 17/18

Manage end to end process of the reforecast process

Build financial model to enable consolidation of all inputs, flexing of inputs, and clear presentation of the outputs

To work with all budget holders to verify accuracy of forecasts, challenging where appropriate, including monthly phasing

To create presentations for and receive approval from the Executive Directors Team, Finance and General Purpose Committee, and full Board.

18/19 Detailed Budget build

Manage end to end process of the detailed budget process

Provide targets for each Directorate based on the approved 3 year plan

Build financial model to enable consolidation of all inputs, flexing of inputs, and clear presentation of the outputs

To work with all budget holders to verify accuracy of budgets, challenging where appropriate, including monthly phasing

Liaise with Strategy and Insight to ensure budget build aligns with the Detailed Corporate Business plan.

To create presentations for and receive approval from the Executive Directors Team, Finance and General Purpose Committee, and full Board.

Communicate approved budgets to all budget holders

Ensure approved budgets are uploaded onto new Finance system.

Person Specification

Qualified Accountant (ACA, CIMA, ACCA or similar) or MBA or equivalent qualification

Significant experience of modelling financial data

Strong analytical and business skills with the ability to think strategically and to manage detail, and to know when each is important.

Dynamic and challenging with highly effective stakeholder management and engagement skills. Able to quickly form and maintain good professional relationships.


This job was originally posted as www.totaljobs.com/job/75923488