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_1517306421 |
Contact Name: | Chris Small |
Contact Email: | chris.small@projectpeople.com |
Job Published: | about 6 years 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.
SIMILAR ROLES
-
Commercial Finance Analyst
Location: Reading
Salary: Negotiable
-
Compliance Lead - Financial Services
Location: Glasgow
Salary: Negotiable
-
Senior Commercial Finance Manager (Energy)
Location: Reading
Salary: Negotiable
-
Senior Commercial Finance Manager
Location: Reading
Salary: Negotiable
-
Senior Commercial Finance Manager (Energy Transition)
Location: Reading
Salary: Car ,15% bonus and other more