FP&A Analyst

  • Location:Slough
  • Job Industry:Accountancy
  • Reference:SD250_1720453611
  • Job Type:Permanent
  • Skills:FP&A Analyst
  • Salary:£55000 - £60000 per annum

  • Permanent
  • Slough
  • Posted 5 days ago

Fantastic opportunity has arisen for an FP&A Analyst required to join a global manufacturing company based in Slough. This role offers excellent hybrid working options and fantastic progression opportunities.

Responsibilities:

  • Responsible for divisional costs and submitting on a timely basis.
  • Responsible for budgeting and forecasting, providing insight and challenge where required
  • Provide support and guidance to cost centre managers.
  • Forecast Cashflow and Balance sheet including Working Capital analysis.
  • Working closely with the business to identify trends, risks, and opportunities for improvements.
  • Assist in global quarterly presentations.
  • Contribute to the continual development and process improvements to the Financial Reporting process and packs.

Requirements:

  • Qualified or Part Qualified Accountant (ACA/ ACCA/ CIMA)
  • Previous experience of working within a Manufacturing environment
  • Advanced Excel, Hyperion Financial Management (HFM) and provide input for continuous process improvement.
  • Power BI would be advantageous
  • Accomplished in budgeting and forecasting.

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