FP&A Analyst

Vitae Financial Recruitment
Closing date
11 Jun 2022

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Contract Type
Full Time
Our client, a global market leader with a reputation for consumer loyalty and quality, is looking to source a bright and ambitious Senior Finance Analyst to join its talented team. Working as part of a dynamic FP&A function, this individual will play a critical role in performance reporting and analysis, to support the business in decision making.

This business has a great track record retaining and rewarding talent, providing high potential people with clear paths for development and opportunities to challenge themselves and gain skills. The client have also committed to a hybrid working model, with expectations to be in the office just 1 day a week (or more if preferred).

Main duties include:
* Full responsibility for key cost line budgeting including 3 year, annual and quarterly forecasts
* Work closely with key stakeholders across the business to bring together strategy
* Partner with HR on headcount reporting, forecasting and planning
* Demonstrate in-depth understanding of balance sheet to manage risks and opportunities
* Manage and deliver high quality month end process, preparing balance sheet reconciliations and in-depth analysis of financial performance versus forecasts
* Monitor, track and report financial risks and opportunities, as well as identify business levers

Key skills & experience required:
* ACCA/ACA/CIMA Qualified
* Excellent communication and proven influencing skills
* Highly analytical and a keen eye for detail
* Comfortable with change and shows a desire for continuous improvement
* Strong Excel
* Previous experience in an analytical role in a fast-paced, blue-chip environment
* Clear commercial awareness and understanding of key business drivers
* Proactive and positive approach to problem solving, not afraid to ask questions and probe where necessary
* Ambitious and career-minded

AGY - Vitae Financial Recruitment
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