Robert Half are seeking a highly analytical and technically skilled Finance Analyst to join a growing business based in Portishead.
This role is essential in linking management accounts with financial analysis, focusing on delivering meaningful MI reporting.
The ideal candidate will have a strong understanding of management accounts (MA) and possess robust systems skills, particularly in improving processes and automating cost reporting.
Your responsibilities will include preparing dashboards to present and explain to stakeholders and keep them up to date with business requirement including actual sales results versus forecasts and overall profitability of sales, as well as providing meaningful decision support to The Head of Finance with commercial decision making.
I am currently working with an excellent FMCG business are looking for a FP&A Analyst to join their fast paced and ever-changing finance function.
Developing and maintaining robust financial models in support of these processes.
I am currently working alongside a local construction business as they search for an FP&A Manager to come on board and assist the head of FP&A within the head office based in Birmingham.
You would be getting involved in a number of high profile projects including the support of delivery of the long term strategic plan, annual group budget, periodic reforecasts and capital reporting processes.