FP&A Analyst

Overview

• Preparation of monthly management accounts for performance review
• Preparation of annual budget and 5 year plan
• Support IR Team on Group presentations preparations
• Ad hoc analysis and projects
• Review of non-financial KPIs prepared by the Assistant Analyst

Main responsibilities

• Understand and report the changes in Group financial and non-financial KPIs
• Flash reporting of monthly Group results with understanding of drivers of variances to budget
• Preparation of the Group monthly management accounts packs, including non-financial KPIs
• Support with the preparation of presentations at reporting periods and ad hoc
• Assist in preparation of Group Budget and 5 year corporate plan
• Business partner with IT and Regional finance teams in supporting the Group alignment of management reporting
• Support in enhancement and implementation of Group systems
• Ad hoc projects including detailed financial modelling

Your background

• Qualified accountant: ACA, ACCA, ACMA/CIMA
• Proactive individual who will support the drive for improved efficiency and accuracy of management information
• Questioning and challenging mindset, always looking to improve processes and automation of tasks
• Strong understanding of Financial Accounting
• High level of competence on Excel
• A proven ability to work as a team member with strong communication skills and ability to build relationships
• Willingness to learn and ambition to progress in finance
• Strong attention to detail and ability to work in a fast-paced environment