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FP&A Analyst

Employer
TRACE RECRUIT LTD
Location
Hatfield, UK
Salary
Competitive
Closing date
May 29, 2019

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
A great opportunity for an experienced FP&A Analyst who is looking to challenge themselves in a newly created FP&A function within one of the leading Aerospace funds in the world. This is a newly created position to enable business leaders to have a better view of business performance and develop an improved way of presenting MI to key stakeholders, to aid key financial and strategic decision making across the business. Key duties: Acting as a Business Partner to the Head of Finance and CFO to provide high-level financial and commercial insight & analysis on the performance of all areas of the business. You will analyse all expenditure across the International Group and Fund portfolios Business case analysis On-going preparation of analysis and commentary on monthly financial performance, preparing and updating budget vs forecast and support ad-hoc projects, MI requests and analysis Assisting Head of Finance in preparation of cash forecasts Partner with key stakeholders to ensure performance meets set targets and forecasts Key Attributes: 2-5 years' experience in an FP&A capacity Accountancy qualification (either ACA, ACCA or CIMA) Have a proven ability to communicate clearly with both finance and non finance staff Have strong Excel and systems skills for financial modelling and cashflow analysis Ambition to develop a commercial finance career Ability to work in a fast paced, demanding environment Knowledge of or an interest in the commercial aircraft industry is a distinct advantage In return you will develop your commercial analysis skills in an edgy, fast moving environment where you will be encouraged to professionally develop and seek a larger role within the business, should it be available. A great opportunity to work with a winning International team.

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