FP&A Analyst

  • Permanent
  • Slough, South East
  • Posted 8th February 2019
  • £45000.00 - £50000.00 per Annum + car allowance
  • Ref: 1201415
Artis Finance are exclusively assisting this fast-growing multi £bn European market leader with the recruitment of a number of newly created key roles across their commercial finance team. Based at head office in Slough, the FP&A Analyst forms part of an expanding FP&A function that acts as liaison between Business Units and Management / Corporate with most emphasis on internal reporting and analysis. The European HQ FP&A team is responsible for consolidation and analysis of results, forecasts, and budgets for P&L, working capital and business-specific KPIs. This recruitment drive is all part of their ongoing exciting transformation to continually evolve into a dynamic, diverse and global growth company ready for the future. You will be exposed to unparalleled career development platforms that exist across the business.

Key responsibilities:
*Planning, analysis, and reporting of European-wide results
*Assist the Senior FP&A Analyst, FP&A Director and CFO with the forecasting, budgeting, and financial analysis for the P&L and working capital
*Act as a Business Partner in supporting the HR & Marketing teams to enhance reporting and analysis within these functions
*Work with multiple high-level stakeholders
*Provide variance analysis versus internal expectations and versus external guidance and analyze performance trends to help build forecasts, guidance, incentive compensation targets
*Gain a thorough understanding of the business in order to run closing calls each month with the various BUs
*Prepare and distribute financial reports to the management in a timely manner
*Assist in coordination of Budget and Forecasts rollups and loads
*Help preparing business presentations to management
*Work with Finance and Business personnel to enhance financial processes and improve financial reporting

Skills & Experience required:
*Preferably a Masters/MBA In Finance
*Experience in a dynamic, large company environment
*Hyperion Financial Management (HFM) experience, or similar ERP/Reporting Tools
*Strong financial analysis, Forecasting and Budgeting experience
*Knowledge of basic large-company business processes
*Proactive mindset and demonstrated problem resolution skills
*Must be detail oriented, with the ability to multi-task
*Ability to work effectively in a cross functional team
*Occasional travel required

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