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FP & A Analyst

Job Title: FP & A Analyst
Contract Type: Contract
Location: Witney, Oxfordshire
Industry:
Salary: Negotiable
Start Date: ASAP
Duration: 8 Months
REF: PP/FP&A/FTC/CS_1518083735
Contact Name: Chris Small
Contact Email: chris.small@projectpeople.com
Job Published: 10 months ago

Job Description

FP&A Analyst

Witney

9 month Fixed Term Contract

Car driver essential

Our Client is currently seeking a talented FP&A Analyst to join their finance department on a 9 month fixed term contract.

Responsibilities:

Key Strategic Projects

Support on high profile projects, preparing analysis and presentations for key stakeholder's (Board, Management, Banks, Regulators) including:

  • Group financing
  • Investment appraisals and returns analysis
  • Strategic long range planning and forecasting
  • Regulatory renewals

Regular Insights and Reporting

  • Key role in preparing the Group annual budget and re-forecasting
  • Preparation of monthly Board / Management / Bank reporting packs
  • Reporting to key shareholder (Private Equity)
  • Deliver ad-hoc analysis and management information requests
  • Ad-hoc reporting of actual vs. forecast performance, across three international business units with multiple budget-holders

Experience and Knowledge Required:

  • Qualified CIMA / ACCA / ACA
  • Private Equity / leveraged capital structure experience (covenants, debt etc.)
  • Experience of service business with deferred income recognition accounting
  • Experience of travel industry beneficial or working within a regulated industry
  • Experience of working directly with finance leaders of fast-growth independent business
  • Advanced Excel and PowerPoint user
  • Experience of multi-currency business
  • Experience of Microsoft Dynamics AX beneficial
  • Providing data and analysis on both a regular timetable and self-starting basis
  • Proven financial modelling skills including scenario analysis
  • Commercially experienced with strong analytical skills

If you would like to be considered for the role, please email your CV to chris.small@projectpeople.com

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