FP&A Analyst

ACCA - 30+ days ago
Michael Page are pleased to be working in partnership with a global business to source a Financial Planning & Analysis Analyst. Client DetailsWith operations in Europe, Asia and America and over 70 years experience of proven performance within their field, the business have enjoyed a period of growth and as such have created a new opportunity within their Finance team. DescriptionWe are looking for a FP&A Analyst/Finance Business Partner, working as a key member of the operational finance team to support the creation of company budgets/forecasts, help explain any variances which arise from these projections, create and maintain/develop KPI reporting to monitor business performance and to get involved in numerous ad-hoc projects.You would have significant exposure to SMT, working collaboratively to distinguish risks and opportunities for the business. ProfileIdeally, we are looking for;Newly or recently qualified accountant (CIMA preferred) Previous experience in an FP&A role would be advantageousAdvanced Excel/data modelling skills, previous exposure to SAP or another large ERP system Excellent communication & presentation skills in order to influence at all levels.Attention to detail but also able to relate output to business needs and see the bigger picture when required.Ambitious and keen to further progress and grow quickly with the businessWilling to question & challenge current processes in order to understand/improve themJob OfferCompetitive
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