Senior FP&A Analyst

Kenneth Brian Associates Limited
14 Apr 2018
21 May 2018
Contract Type
Full Time

Our client a global leader within their field are seeking to add a Qualified ACA/ACCA/CIMA Finance Business Partner to join their expanding team.

Your duties will include:

  • Responsible for Cost Forecasting within the group
  • Pro-actively understand through analysis the drivers of costs within these cost centres, the mix between variable and fixed costs.
  • Support the relevant Executive member with ad hoc analysis / presentations, as required and agreed with the Head of FP&A, to drive strategic and tactical decisions within departments.
  • Manage the forecasting and budgeting cycles within the relevant areas to ensure numbers and story are provided in line with the overall forecasting and budgeting cycles
  • Work closely with Management Accountant to understand the impact of actuals and provide commentary on how actuals compare with what was expected in terms of budget and forecast.
  • Actively support forecast presentation and other presentations required for Executive Committee and Board
  • Lead analyst for specific lines within the P&L and own overall understanding on movements.
  • Ensure deliverables are on time and accurate.
  • Develop scenarios to analyse the impact of various scenarios across several P&L lines
  • Pro actively analyse costs to understand key cost drivers.
  • Ensure cost allocations comply with Finance principals and policy.
  • Investment appraisals and post-investment evaluation.
  • Work closely with functions to maintain and improve financial control processes and governance.

Our Client in return will provide, on-site parking, bonus, pension and a clear career progression path.

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