Group FP&A Analyst
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Opportunity description
This vacancy has now expired. Please see similar roles below...
This is a great career move for any ACA qualified accountants who are looking for their first move into industry. Reporting to the Group Head of FP&A, assisting in the management and coordination of the planning, budgeting and forecasting processes of the Group. This role will provide great exposure to senior stakeholders, with a career path to becoming a Divisional Finance Director within two - three years.
To successfully deliver in this high-profile position, you will need to have:
- ACA qualification with three-five years post qualified experience
- Big 4 background with experience in corporate finance or due diligence for M&A is highly desirable
- Excellent Excel modelling skills is a must
- Experience of building and analysing P&L, Cash Flow and Balance Sheet budgets and forecasts for large Groups or Divisions is a must
A little more information about the role:
- Manage and coordinate the Group's annual budget and strategic plan and quarterly forecasting processes.
- Analysis of the budgets and forecasts submitted by the regions and group functions, providing information and where appropriate, recommendations to Group senior management.
- Preparation of the presentation of monthly results for the CEO, CFO, GEC and the PLC Board.
Package
To £80,000 base with benefits including a car allowance and based in Victoria.
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