Finance Analyst - FP&A

Recruiter
Robert Walters
Location
Slough, UK
Salary
Competitive
Posted
23 Apr 2019
Closes
09 Apr 2019
Ref
1124068991
Job Role
Finance Analyst
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
Finance Analyst - FP&A £50,000 - £53,000 car allowance bonus Robert Walters have partnered with a global organisation in Slough who are seeking an experienced FP&A Analyst on a permanent basis. This role will play a pivotal part in providing the financial planning, forecasting, month end oversight and reporting for a major business unit. This role presents a fantastic chance to develop your career and progress to a more senior level rapidly.

Responsibilities:
You will take responsibility for planning, tracking and managing the operational spend for the division. You will identify variances and causal factors whilst ensuring alignment through the global budget and forecasting processes. You will be responsible for the running and ongoing support of financial reporting to the team. You will coordinate and consolidate reports for the major business unit. You will ensure timely and accurate month-end close for the divisions, by liaising with relevant partners and accounting teams worldwide. You will research & provide monthly reports including concise commentary for the divisional leads. Co-ordinate inputs for relevant areas for planning cycles (including Headcount & all other OPEX) and ensuring that the data is accurate, reviewed and understood by relevant functional heads. You'll provide relevant analysis to the Global Planning team to aid the review of these functions and the overall organisation OPEX requirements. Working closely with functional heads to help in drafting plans for achieving cost reduction targets as well as functional efficiency improvement and strategic / 5-year plans. Qualifications and experience: Qualified or studying CIMA , ACA , ACCA or equivalent Experience within an FP&A role is essential Experience with OPEX is key for this role

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