FP&A Financial Analyst

Recruiter
Apollo Solutions Ltd
Location
Surrey
Salary
45000.00 - 50000.00 GBP Annual
Posted
21 Oct 2019
Closes
28 Oct 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Due to continuous growth this exciting role will liaise with all aspects of the business to spearhead the Group's financial forecasting and annual budgeting process.

In addition to leading financial forecasting and budgeting, together with operating plan variance analysis, you will provide financial consulting and strategic support to senior management.

This will include;

preparing board presentations
financial presentations
capital expenditure analysis
Ad hoc projects

You will also play a core role, together with the Head of Group FP&A and the Group Financial Controller, in ensuring the financial reporting system is effective in channeling accounting data into useful business data for proper analysis.

You will also be required to support the Group Finance team in delivering the Group's statutory financial statements at the half year and the year end.

About you:

You will be an ACA/ACCA/CIMA qualified Accountant.
You will have advanced Microsoft Excel and SQL/VBA skills and be able to derive meaningful analysis from complex data.
You will have experience of working in or auditing a manufacturing/engineering company or have strong costing experience.
Articulate, with excellent verbal and written communication skills.
FP&A experience would be advantageous.

Apply today to be considered for the position!

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