FP&A Analyst (9 month contract)

Our client is looking for an FP&A Analyst to join their finance department, the role is based in Witney, Oxford, a car driver would be essential to get there.

The role is a contract, from March-November.

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.

Person specification:

*Qualified CIMA/ ACCA/ ACA
*Big four experience a bonus.
*PowerPoint experience and disciplined approach to presentation
*A detailed analytical and questioning approach
*Private Equity/leveraged capital structure experience (covenants, debt etc.)
*Experience of service business with deferred income recognition accounting
*Excellent organisational skills
*Strong team player
*Excellent interpersonal skills
*Ability to produce high quality and accurate work in demanding timescales
*Experience of travel industry beneficial or experience of working in a regulated industry
*Driven self-starter with ability to produce effective results under pressure
Experience of working directly with finance leaders of fast-growth independent businesses

Competencies:

*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

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