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Group FP&A analyst

Michael Page Finance
Job LocationCoalville
EducationNot Mentioned
Salary£55,000 - £60,000 per annum, inc benefits
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeContract , full-time

Job Description

Reporting to the Forecasting, Planning and Analysis Manager, you will be responsible to produce management information for a range of internal customers, adding insightful analysis to drive business decision making. Analysing both short and long-term data;identifying business impacts and issues; highlighting key trends and anomalies in order to enable change and continuous business improvementClient DetailsLeading, East Midlands Construction business, well established with a strong employer brandDescription

  • Produce management information for a range of internal customers, adding insightful analysis to drive business decision making
  • Produce weekly reporting, understanding the current market drivers
  • Maintain strong working relationship with the sales and marketing team
  • Support to produce the monthly CFO report
  • Prepare monthly board reports and senior management information packs to a highly professional standard;
  • Prove both regular and ad-hoc reporting and analysis to the operations office to highlight trends and drive performance;
  • Prepare monthly reporting requirements, including review of actual results and forecasts, with full P&L and Balance sheet exposure;
  • Prepare and analyse data for City presentations and results announcements;
  • Provide creative alternatives and recommendations to improve existing business processes and strive to develop new ones to improve efficiency
  • Develop reporting in line with market trends and business needs;
  • Deliver excellent service to internal customers both inside and outside the finance function
ProfileYou will be a qualified or QBE accountant with strong FP&A skills gained in a medium / large organisation.You will be a commercially minded, team player with strong analytical skills, Power BI, excel, etcJob Offer50-60k DOE plus bonus, 12 month contract

Keyskills :
KPIFP&AFinancial analysis

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