FP&A Analyst
Posted a week ago by Marc Daniels
Fantastic opportunity has arisen for an FP&A Analyst required to join a global manufacturing company based in Slough. This role offers excellent hybrid working options and fantastic progression opportunities.
Responsibilities:
- Responsible for divisional costs and submitting on a timely basis.
- Responsible for budgeting and forecasting, providing insight and challenge where required
- Provide support and guidance to cost centre managers.
- Forecast Cashflow and Balance sheet including Working Capital analysis.
- Working closely with the business to identify trends, risks, and opportunities for improvements.
- Assist in global quarterly presentations.
- Contribute to the continual development and process improvements to the Financial Reporting process and packs.
Requirements:
- Qualified or Part Qualified Accountant (ACA/ ACCA/ CIMA)
- Previous experience of working within a Manufacturing environment
- Advanced Excel, Hyperion Financial Management (HFM) and provide input for continuous process improvement.
- Power BI would be advantageous
- Accomplished in budgeting and forecasting.
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- Type:
- Permanent
- Contract Length:
- N/A
- Contact Name:
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- Telephone:
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- Job Reference:
- SD250_1720453610
- Job ID:
- 221966075
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