Financial Planning Analyst

Role: FP&A Analyst

Type: Permanent

Location: Theale (Hybrid)

We are currently recruiting for an FP&A Analyst to join one of the leading telecom company's team.

The FP&A Analyst will support all aspects of the client's Financial Planning cycle and Financial and Management reporting. This includes co-ordination with the Company's two shareholders, the client's Finance team and key business stakeholders. The role will also connect with business leaders to analyse and challenge any planned activities and costs and present and explain budgeted activities and financials to the Board as well as preparing Board Papers relating to the plans.

Key Responsibilities

• End-to-end annual budget and forecast processes.
• Modeling financial effects for budget, periodic reforecast and long term planning.
• Preparation of all other internal management financial reporting to explain performance.
• Collaborate with internal and external cross-functional partners
• Budgeting, forecasting, rolling forecasts, Performance Reporting, and Developing and improving processes

Experience Required:

• Qualified (ACCA, ACA, CIMA) - Candidates must be fully Qualified
• With 2-3 years PQE (Post Qualified Experience)
• Telecoms experience is an advantage - but must come from a strong commercial sector background
• Experience in budgeting, forecasting, rolling forecasts, Performance Reporting and Developing and improving processes.
• Experience handling FP&A in Medium to large companies
• Advanced Excel - Large Data manipulation or Financial Modelling experience

If this looks interesting, click on APPLY!

Project People is acting as an Employment Agency in relation to this vacancy.