Financial Planning & Accounting Analyst

New Perm role - FP&A Analyst - Perm

· Salary Range - Up to £65k Base + 15% Bonus Implement

· Hybrid/ Theale - Minimum of 2 days in the office - Non Negotiable

FP&A Analyst - Perm

· 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

Cornerstone are currently recruiting for an FP&A Analyst to join their team. This is an additional resource that is needed.

The FP&A Analyst will support all aspects of the Cornerstone Financial Planning cycle and Financial and Management reporting. This includes co-ordination with the Company's two shareholders, the Cornerstone 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.
Modelling financial effects for budget, periodic reforecast and long term planning.
Preparation of all other internal management finance reporting to explain performance.
Collaborate with internal and external cross functional partners

Budgeting, forecasting, rolling forecasts, Performance Reporting and Developing and improving processes

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