My client a fast growing company listed on the Stock Exchange are looking for a Group FP&A Analyst to join their team in the outskirts of Reading. The Group FP&A Analyst will be a key member of the Finance team, and will create financial/ performance reports and provide analysis across the whole business, including both financial and non-financial KPIs. The role will have high visibility across all areas of the company and will involve establishing an excellent working relationship with senior managers. Key

Responsibilities:
Providing support to the Group FP&A Manager on operational and financial matters Assisting with the monthly financial reporting process including Board presentations Create high quality & detailed variance analysis reports to provide insight on business performance and commercial opportunities for growth Assisting with the production of forecasts, budgets and long-range plans and analysis. Assist in the design, implementation and execution of the annual budget process and forecasts. Manage the demands of key stakeholders within the business and develop strong relationships Collaborate with FP&A teams across all of business divisions in various locations, developing progressively strong working relationships Assisting with the review of current reporting practices, make and implement recommendations for significant improvement. Assisting in developing accounting systems, improving financial information processes, and leveraging efficiencies from technology Key Qualifications and Skills Part Qualified accountant (CIMA/ACCA) Excellent Microsoft Office skills - Advanced Excel Ability to understand the interrelationships between key drivers and data across systems Ability to extract and analyse multiple sources and large volumes of data Demonstrable track record of providing value adding financial information to Sales, Marketing and/or Purchasing departments and senior management It is vital you have the gravitas and confidence to explain complex financial information to senior management Desire to make improvements to current processes and analysis Excellent attention to detail Ability to work to tight deadlines If this sounds like you then please click apply