Job Ref: 214081484

Date: 2021-06-29 11:35:01

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A fantastic opportunity has arisen for a Senior FP&A Analyst to join a growing, market leading business. This opportunity offers significant exposure to Senior stakeholders and excellent progression opportunities.

Responsibilities:

Lead the budgeting and quarterly forecasting cycles
Delivering budgets and forecasts
Challenge cost centre managers where appropriate, demonstrating a detailed understanding of the business
Manage the submissions of P&L, KPI, Balance Sheet and Cashflow to Group Finance via group schedules
Analyse and interpret financial data, variance analysis, providing management with clear commentary and recommendations to drive business decisions both accurately and logically, understanding the impacts and drivers
Assist with presentations and management reporting to deliver analysis on a monthly and/or quarterly basis for the total company or store group level
Take ownership for all capex investment proposals and post investment analysis
Provide day to day support whilst coaching, mentoring and developing the FP&A analystWhat you'll need:

Qualified ACA, ACCA, ACMA or equivalent.
You will have excellent attention to detail and a strong analytical, numerical mindset.By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

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