FP&A Analyst

This is a great opportunity, to work closely with the CFO and wider business in a commercial finance role.

The Role

* Supporting the delivery of the 5-year financial plan, annual Group budget and monthly forecast processes.
* Co-ordination and reporting of risk and opportunities to forecasts and budgets.
* Provide analysis that understands and proactively addresses the commercial needs of the business and analyse KPIs against internal and external targets.
* Support the CFO with Business Partnering the wider business.
* Support the CFO with group impairment testing, and the financial models and supporting documentation for viability statement and going concerned.

The candidate

* ACA/CIMA/ACCA qualification.
* Experience in a similar role and/or a fast-paced international business is advantageous but not essential.
* A high level of analytical curiosity, coupled with the energy and drive to investigate, identify and pursue opportunities for business performance improvement.
* Commercial flair and acumen. The ability to see the whole picture without losing sight of the detail.
* Highly energetic, ambitious and proactive, with a strong desire to continually learn and develop.

Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.

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