Financial Planing & Analysis Analyst

Recruiter
Axon Moore
Location
Chester
Salary
£40000 - £50000 per annum
Posted
30 Nov 2017
Closes
08 Dec 2017
Sector
Accountancy
Contract Type
Contract
Hours
Full Time
Outstanding, commercial Financial Planning and Analysis role for renowned Chester firm who are looking to recruit a FP&A Analyst to work on a 12 month contract due to an internal secondment. This is a great opportunity to join an established team with direct exposure to a company with strong business projections over the next 12 months.
The objectives of the role are to prepare, analyse and present, financial and non-financial operational information to inform strategic decision making.
Key Responsibilities will include;
• Preparation of weekly and monthly Operational Reports and Key Performance Indicators, specifically:-
o Assisting the Head of Finance in compiling the weekly Group KPI report.
o Preparation of monthly operational P&Ls to show performance against budget and prior periods.
o Preparation & detailed analysis of other monthly performance analysis, e.g. Like-for-like analysis, Year-on-Year performance.
o Preparation of various monthly KPI reporting and associated presentations for input into the Group monthly management accounts report together with detailed narrative.
• Maintain and adjust the annual budget.
• Liaise with IT team to ensure Operational data is stored and can be accessed effectively.
• As part of the Financial Planning & Analysis team, assist with any other ad-hoc reporting, analysis or planning that may be required from time to time
Required Skills and Experience.
• Qualified accountant with over 5 years Management Accounting/Analyst experience.
• Demonstrating an ethic of delivering high performance through hard work, commitment and team-work.
• Accuracy and attention to detail, organisational skills and ability to work to tight timescales are critical attributes.
• Good communication skills both written and verbal, ability to confidently explain financial information to non-financial personnel to support decision. making.
• Advanced excel skills essential, use of Datawarehouse reporting preferable.
This job was originally posted as www.totaljobs.com/job/77646881