Senior FP&A Analyst

Recruiter
Reed Accountancy
Location
Feltham, UK
Salary
Competitive
Posted
20 May 2019
Closes
26 May 2019
Ref
1154094509
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
Our client in the It industry is looking to recruit a Senior Finance Analyst or FP&A Analyst for their rapidly expanding analytical team. If you feel you have very strong FP&A skills, advanced budgeting skills, forecasting, cash flows, trends analysis and more then get in touch as soon as. Main duties entail: Coordinating the budget process across multiple business units as well as leading discussions on determining optimal levels of budget with functional heads. Proactively recommends solutions that align to overall financial strategy Tracking financial performance on a monthly basis Identifies trends that may impact the future e.g. risks/problems, upside. Forecasts business performance based on KPI's, historical performance and a sound understanding of day to day operations Evaluates performance across the business against KPI's and operational plans / budgets. Where there is under-performance, proactively suggests solutions to functional heads Prepares and present reports & KPIs to the broader leadership community Provides analytical support to business owners as required Key capabilities and requirements for ideal candidates: You must be a holder of a degree and have a minimum of 6 years of experience within a global finance function. Experience working within a multi-national/ multi-currency organisation Worked with financial reporting and/or FP&A tools such as SAP, Hyperion or Oracle Experience with a managed IT service provider is an advantage or will look at other industries such as Energy or Utilities company but not a static business, as this a role fits into a very fast paced company. Excellent benefits package based on experience. Looking to interview this side of Xmas. Reed Specialist Recruitment Limited is an employment agency and employment business

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