FP&A Analyst

1 day left

Location
England, Greater Manchester, Manchester
Salary
Negotiable
Posted
22 Jan 2019
Closes
19 Feb 2019
Ref
13985254/001
Contact
Ruairi Quinn
Job Role
Finance Analyst
Contract Type
Permanent
Hours
Full-time
Level of qualification
Qualified

FP&A support in the reporting of UK&I financials ensuring accuracy and timeliness of deliverables for all phases of the reporting process (actuals, forecast, budget).

Business Partner with Finance and non Finance teams to understand financial performance within their respective areas

Client Details

Huge multinational business with UK headquarters

Description

  • Support the reporting of monthly actuals in the financial systems and ensure accuracy and consistency of data, as well as respect of deadlines.
  • Support the budget, forecast and risks & opportunities processes, in collaboration with Segment teams.
  • Understand and become change agents of any new processes and tools that are used to help the impacted stakeholder teams.
  • Support monthly allocations process in reporting numbers to group.
  • Day to day management of reporting analyst to support FP&A deliverables.
  • Monthly, quarterly, yearly, forecast/budget reporting pack process support for senior management review.
  • Accurate financial reporting ensuring the systems are reconciled and updated accounted for.
  • High quality output (content and format) of all FP&A deliverables.
  • Profile

    • Excellent excel skills
    • Ability to analyse high level data and linking from one system to another.
    • Resilient and motivated with drive and determination to identify and resolve issues.
    • Ability to work independently and as part of a team.
    • Ability to produce financial reports in a clear and concise manner for financial and non-financial personnel.
    • Ability to communicate effectively at all levels.
    • Ability to work under pressure; think clearly and act decisively.

    Job Offer

    • Salary competitive with market rate
    • Comprehensive benefits package
    • Join a business with great opportunities to progress

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