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FP&A Analyst

Employer
Blackwaters
Location
Fetcham, UK
Salary
Competitive
Closing date
Mar 23, 2019

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
We are currently recruiting an FP&A Analyst for a utilities business in Leatherhead. The successful candidate will be a newly qualified FP&A Analyst who has some experience with financial modelling and expert knowledge of Excel (Pivot tables, Macros, VLOOKUPS). This is a great opportunity with huge scope for progression to an FP&A Senior position. Other Requirments: Manage the delivery of regular reporting, monthly estimate and planning processes across the Commercial Finance team and wider business. Ensure the accurate and timely delivery of management reporting and financial analysis and insights. Through robust commentary, reports should highlight areas of Risks & Opportunities and Action plans to close gaps Support the development, enhancement and roll out of Finance Systems, including influencing design, coordinating testing, and managing implementation Provide insightful Trade Planning and Promotional Analytic s Demonstrate exceptional leadership and excellent business partnership skills for the strategy, planning & financial analysis Develop and build robust, assumption-led delivery of annual plans Provide relevant/insightful analysis along with recommendations to improve the quality of decisions and ensure the chosen business options deliver the highest financial value at an acceptable level of risk Balance Sheet Management

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