FP&A Analyst

Marc Daniels Specialist Rec Ltd
09 Nov 2017
16 Nov 2017
Contract Type
Full Time

A market leading business with a strong brand name are looking for a FP&A Analyst to join their dynamic and fast paced finance team.

Job Purpose

To provide accurate and timely planning, reporting and analysis with a focus on costs and headcount. There will be an emphasis on understanding the drivers behind spend and the role requires an ability to clearly communicate the impact of variances. This is a senior analyst role that will require an understanding of multiple international entities, matrix structures and foreign exchange impacts. In addition, the role will require ad hoc analysis and reporting requests.

Key Responsibilities

  • To provide accurate & timely financial plans with a focus on cost & its drivers.
  • Act as the finance business partner to multiple teams, ensuring drivers for performance are clearly communicated and insight provided to managers.
  • Drive a culture of cost consciousness, embedding ownership of costs with all stakeholders and each business leader.
  • Build close working relationships with resource planning managers, to stay on top of, and keep abreast of, fast-paced changes in headcount as the business evolves.
  • Work across the organisation's matrix structure, providing support to those that need it and obtaining information when it is required
  • Provide monthly management information and KPI's on costs & FTE, including ad-hoc requests when required.
  • Strive for continuous process improvements.

The successful candidate will be comfortable with large amounts of data; will be a qualified Accountant (ACCA, CIMA, ACA), will be able to obtain unbiased information by effectively questioning and probing and have the ability to identify subject matter experts to assist in problem solving Results Orientated.

This job was originally posted as www.jobsite.co.uk/job/959502023