FP&A Analyst

45000.00 - 50000.00 GBP Annual + GBP45000 - GBP50000/annum Car Allowance + 10% bonus
24 May 2019
21 Jun 2019
Contract Type
My client, based in Lichfield, is looking for a FP&A Analyst to join them on a 12 month fixed term contract

The successful FP&A Analyst will be providing support to the Head of FP&A, the Assistant Head of FP&A will be the 'go-to' person for the preparation and interpretation of financial analysis, owning both the internal & external reporting processes. The FP&A Analyst will have a clear logical thought process and be able to interpret complex information and present in a clear and easy to understand format, possess strong IT and data modelling skills, and be a good communicator at Director / Board level.

The FP&A Analyst Key Responsibilities will include:

* Preparation of the following monthly documents; Management Accounts, Board Presentations, and Overhead reporting

* Preparation of the following quarterly / annual documents; Investor Report and Investor Presentation, Compliance certificates, CQC Market Oversight reporting and the annual Budget Presentation

* Regular reporting for Senior Managers within the business

* Set-up and review of the annual budget

* Maintenance of the budgeting & reporting system (Prophix)

* Manage bonus schemes

* Managing the Investor website

* Preparation of 5yr+ forecasts & Business Plans

* Preparation of financial analysis to improve operational / financial performance of business.

* Preparation of information for the Board, Directors and External Parties as required

* Provide support in corporate initiatives / projects.

* Drive continual improvement within finance function.

* Managing the performance, training, development and appraisal of the FP&A Assistant

* To deputise for the Head of FP&A in event of a significant Finance project, e.g. refinancing etc.

The successful FP&A Analyst will be:

* ACA, CIMA, ACCA qualified or equivalent

* Ability to prioritise and manage own workloads, be flexible in your working style and enjoy working to tight deadlines

* Excellent communicator and presentation skills, both verbally and in writing

* Possess a problem solving, analytical mindset with a high level of attention to detail

* Ability to work with and model using large datasets / Advanced Excel / Powerpoint

If you are interested in applying for this position contact Nick Singh on (phone number removed) or email your CV and along with a covering letter