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Job LocationCovent Garden
EducationNot Mentioned
Salary60,000 - 65,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

This is an exciting opportunity to join a cutting-edge expanding global business who are rapidly expanding and seeking a Group FP&A Analyst who is qualified to ACA, ACCA, CIMA or equivalent.You will have experience of using Microsoft Office Suite, an Advanced Excel user with any experience using CPM solutions of Board, Workday Adaptive Planning, Oracle HFM would advantageous, but not essentialAs part of the FP&A team, you will have excellent forecasting skills and be responsible for driving the financial performance for the company delivering analysis, management accounts reporting, forecasts / budgets, long range plans and support investor relations.Basic salary up to £65,000 plus benefitsCandidate

  • Experience of financial performance analysis, budgeting / forecasting along with any international group and private equity experience would be advantageous
  • Working in a fast-paced dynamic and changing environment, and meet deadlines
  • Excellent communication skills, written and spoken and liaise at all levels
  • Work across various time zones globally and diverse cultures
  • Ability to work independently or as part of a team
Duties
  • You will become a super user of the group corporate performance management system (Board) and work as part of the FP&A team to successfully role out Board across the group and proactively train users in its use and its multiple use-case applications overthe next year.
  • Provide direct support and financial analytical skills to the various operational, commercial, and functional teams within the group to assist and drive top line revenue growth and continual improvement in margin.
  • Collaborate with the rest of the FP&A team to ensure efficiency in all work streams and to help the team drive continual innovation and improvement in all current and future processes to consistently approach all finance work streams
  • Work closely with the regional and business unit finance teams within the wider organisation and providing support through the various reporting & planning processes in the year.
  • Occasional international travel may be required

Keyskills :
Advanced ExcelFinancial ForecastingQualified AccountantFP&A AnalystCPM Solutions

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