Lead FP&A Analyst

Artis Accounting & Finance
Slough, UK
10 Jun 2019
18 Jun 2019
Contract Type
Full Time
Artis Finance are exclusively assisting this fast-growing multi £bn European market leader with the recruitment of a Lead FP&A Analyst to form part of an expanding FP&A function that acts as liaison between Business Units and Management / Corporate. The European HQ FP&A team is based in Slough and is responsible for consolidation and analysis of results, forecasts, and budgets for P&L, working capital and business-specific KPIs. This recruitment drive is all part of their ongoing exciting transformation to continually evolve into a dynamic, diverse and global growth company ready for the future. You will be exposed to unparalleled career development platforms that exist across the business.

Key responsibilities:
* Planning, analysis, and reporting of European-wide results
* Assist the FP&A Director and CFO with the forecasting, budgeting, and financial analysis for the P&L and working capital
* Act as a Business Partner in supporting the HR & Marketing teams to enhance reporting and analysis within these functions
* Work with multiple high-level stakeholders
* Provide variance analysis versus internal expectations and versus external guidance and analyze performance trends to help build forecasts, guidance, incentive compensation targets
* Gain a thorough understanding of the business in order to run closing calls each month with the various BUs
* Prepare and distribute financial reports to the management in a timely manner
* Assist in coordination of Budget and Forecasts roll ups and loads
* Help preparing business presentations to management
* Work with Finance and Business personnel to enhance financial processes and improve financial reporting

Skills & Experience required:
* Experience in a dynamic, large company environment
* Preferably a Masters/MBA In Finance
* Hyperion Financial Management (HFM) experience, or similar ERP/Reporting Tools
* Strong financial analysis, Forecasting and Budgeting experience
* Knowledge of basic large-company business processes
* Proactive mindset and demonstrated problem resolution skills
* Must be detail oriented, with the ability to multi-task
* Ability to work effectively in a cross functional team
* Occasional travel required

Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: https://www.artisrecruitment.co.uk/privacy-policy
This job was originally posted as www.totaljobs.com/job/86812574

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