FP&A Analyst

FP&A Analyst

Oxford

Responsibilities:

• Support on high profile projects, preparing analysis and presentations for key stakeholders including: group financing, investment appraisals and returns analysis, strategic long range planning and forecasting and 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.

Skills & Experience:

• Qualified CIMA/ ACCA/ ACA
• A detailed analytical and questioning approach
• Private Equity/leveraged capital structure experience (covenants, debt etc.)
• Experience of service business with deferred income recognition accounting
• Strong team player with excellent interpersonal skills
• Ability to produce high quality and accurate work in demanding timescales
• Driven self-starter with ability to produce effective results under pressure
• Experience of working directly with finance leaders of fast-growth independent businesses
• Advanced Excel and PowerPoint user - with experience of presenting
• 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 - Bhavna.Sharma@projectpeople.com. Suitable candidates will be contacted before shortlisting.

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