Job Ref: 215866953

Date: 2022-02-21 23:17:37

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Our client, a dynamic global leader in its specialist and innovative field, is looking for a bright and charismatic Senior FP&A Analyst to join its talented team.

You'll be responsible for partnering Business Unit Finance Directors, Regional and Group Functions to provide support to daily decision making, P&L attainment and mid-term planning.

Main duties include:
* Consolidating and reporting of monthly performance
* Building assumptions documents for budgets, forecasts and business plans
* Finance partner for regional and global functions
* Supporting delivery of period end timetable and identify process improvements
* Tracking the Forecast Accuracy and management of the Finance KPIs
* Producing Board trading pack and the MI pack
* Producing relevant insight and analysis for Head of FP&A and FDs on performance and outlook
* Building relevant business models to support scenario planning

Key skills and experience required:
* ACA/ACCA/CIMA Qualified
* Developed analytical skills
* Proven track record in a large company environment
* Ability to work with large quantities of data and create relevant and usable outputs
* Excellent communication skills, can build relationships with stakeholders at all levels
* Highly motivated and proactive self-starter
* Advanced Excel

Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy

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