FP&A Analyst
- Employer
- Partner Financial
- Location
- Central London, UK
- Salary
- Competitive
- Closing date
- Jul 16, 2019
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Partner Financial are working with an entrepreneurial and PE backed consumer business in Central London. The company are looking for an FP&A lead to drive their growth and support the key decisions. The firm have raised £40m of VC funding over the last 5 years. You'll be within the commercial finance team, where you'll report directly into the Financial Controller. You'll form strong relationships across the finance team and have full ownership of the Group FP&A function. Key business partners will include the Heads of HR, IT and Marketing and you will be integral to forecasting and explaining performance to the senior management team.
Responsibilities:
Ownership of the entire budgeting and forecasting process Working closely with the FC and wider finance team on ad-hoc projects Business partnering with several divisions, including HR, IT and Marketing and ascertaining the key commercial drivers Preparing the monthly Board pack with detailed variance analysis and commentary Building financial models to support projects Identifying risks and opportunities that affect the financial performance of the business Providing insightful commercial analysis to enhance and support the strategic decision-making process across the business Driving value through commercial insight, analysis and market knowledge Periodic actualisation and scenario analysis to support the running of the company forecast model Forecasting daily cash modelling and maintaining the rolling forecast model Profile: Qualified Accountant (ACA, CIMA or ACCA) Proven track record of building strong relationships with external and internal stakeholders Strong Excel skills (including macros and the ability to build financial models) Interested candidates should send their CV to Chidozie Ononeze. I will be contacting candidates with the closest match to the client's selection criteria within ten days of application to arrange an initial meeting. If you have not heard from me within these timescales, thank you for your interest but please consider your application unsuccessful on this occasion.
Responsibilities:
Ownership of the entire budgeting and forecasting process Working closely with the FC and wider finance team on ad-hoc projects Business partnering with several divisions, including HR, IT and Marketing and ascertaining the key commercial drivers Preparing the monthly Board pack with detailed variance analysis and commentary Building financial models to support projects Identifying risks and opportunities that affect the financial performance of the business Providing insightful commercial analysis to enhance and support the strategic decision-making process across the business Driving value through commercial insight, analysis and market knowledge Periodic actualisation and scenario analysis to support the running of the company forecast model Forecasting daily cash modelling and maintaining the rolling forecast model Profile: Qualified Accountant (ACA, CIMA or ACCA) Proven track record of building strong relationships with external and internal stakeholders Strong Excel skills (including macros and the ability to build financial models) Interested candidates should send their CV to Chidozie Ononeze. I will be contacting candidates with the closest match to the client's selection criteria within ten days of application to arrange an initial meeting. If you have not heard from me within these timescales, thank you for your interest but please consider your application unsuccessful on this occasion.
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