Got experience of budgeting, forecasting and analysis? Work well with people as well as numbers?
Churchill Howard is recruiting on behalf of a multinational business to source an FP&A Analyst.
The role
* Supporting the delivery of the 3-year financial plan, annual Group budget and monthly forecast processes.
* Co-ordination and reporting of risk and opportunities to forecasts and budgets.
* Provide analysis that understands and proactively addresses the commercial needs of the business; analyse KPIs against internal and
external targets and benchmarks, identify opportunities to improve profit.
* Support the Group FP&A Manager in business partnering.
* Support the Group FP&A Manager with group impairment testing, and the financial models and supporting documentation for viability
statement and going concern.
The candidate
* ACA/CIMA/ACCA qualification.
* Experience in a similar role and/or a fast-paced international business is advantageous but not essential.
* A high level of analytical curiosity, coupled with the energy and drive to investigate, identify and pursue opportunities for business
performance improvement.
* Commercial flair and acumen. The ability to see the whole picture without losing sight of the detail.
* Highly energetic, ambitious and proactive, with a strong desire to continually learn and develop.
With regular reviews and career counselling with your Manager, there’ll excellent opportunities for development and progression long term across the Finance function.
There’s also a Bonus & excellent Benefits to go alongside your annual salary.
Click apply and send over a copy of your CV to be considered.