Lead FP&A Analyst

  • Permanent
  • Slough, South East
  • Posted 10th June 2019
  • £60000.00 - £70000.00 per Annum + benefits
  • Ref: 1201495
Artis Finance are exclusively assisting this fast-growing multi £bn European market leader with the recruitment of a Lead FP&A Analyst to form part of an expanding FP&A function that acts as liaison between Business Units and Management / Corporate. The European HQ FP&A team is based in Slough and 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 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 roll ups 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:
* Experience in a dynamic, large company environment
* Preferably a Masters/MBA In Finance
* 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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