Senior FP&A Analyst
One of the worlds largest, fastest growing most dynamic companies.Responsible for the planning, analysis and reporting of European results of the security division of this global business. Including consolidation and analysis of results, forecasts and budgets for P&L, Working Capital and Business Specific KPIs.
Leading security provider providing the worlds largest retailers, financial service institutions, education, governments, commercial and major transport and logistics customers with bespoke, tailored fully integrated security solutions from access control and intruder alarms to biometric authentication using state of the art technology.
You will work alongside the FP&A director and CFO with forecasting, budgeting, financial analysis for the P&L & Working Capital and business related KPIs, headcount related costs and statistics. This represents around 50% of the role with the other 50% is business partnering with the wider business including the Operational and commercial VP enhancing commercial operations, reporting and analysis.
You will have the opportunity to work with multiple high-level stakeholders, presenting business information, quarterly reviews and operation plan presentations.
You will have 5+ years relevant experience in a similar position, experience with big business, Hyperion Financial Management experience or similar, strong financial analysis, forecast and budgeting experience as well as involvement in financial process improvement projects.
Excellent communication skills are essential to succeed in the role along with a proactive mindset, detail oriented and multi-tasking.
£60,000 - £65,000
Car allowance (£6,000)
Bupa health insurance