My Client a large PLC based in Leicester are looking for a FP&A Analyst to join them on a 6 month fixed term contract. You will be reporting to the Forecasting, Planning and Analysis Manager, you will be responsible to produce management information for a range of internal customers, adding insightful analysis to drive business decision making. Analysing both short and long-term data; identifying business impacts and issues; highlighting key trends and anomalies in order to enable change and continuous business improvement.
As the FP&A Analyst your responsibilities will include:
- Production of management information for a range of internal customers, adding insightful analysis to drive business decision making
- Production of weekly reporting, understanding the current market drivers
- Maintain strong working relationship with the sales and marketing team
- Support to produce the monthly CFO report
- Preparation of monthly board reports and senior management information packs to a highly professional standard;
- Providing both regular and ad-hoc reporting and analysis to the operations office to highlight trends and drive performance;
- Preparation of monthly reporting requirements, including review of actual results and forecasts, with full P&L and Balance sheet exposure;
- Preparation and analysis of data for City presentations and results announcements;
- Drive use of existing management information within the business and the efficiency of production
- Develop reporting in line with market trends and business needs;
- Deliver excellent service to internal customers both inside and outside the finance function
My client is looking for someone who os ACCA/CIMA/ACA qualified or equivalent, with 2 years post qualification experience and be highly analytical with the ability to draw insight from large and complex data sets. Stakeholder Management experience and advanced excel skill are also necessary.
If this is of interested please click apply, my client is offering hybrid working.
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